This is the Budget that we are working to for 2017 / 2018

We have applied for some grants to help with some capital expenditure

 

    Budget for 2016/17                        
              Appendix Pleshey Parish Council         Budget for 2017/2018    
    2015-16   2017-18                    
    Budget   Budget               £    
                             
Staffing (include PAYE)   £1,800.00   £2,300.00     Bank Balances at 6th October 2016         £17,074.92    
Admin Misc Stationary £850.00   £10.00                    
  Copying     £10.00         2016-2017 budget still to be paid     £3,880.00    
  Phone     £240.00                    
  Mileage     £230.00     Balance         £13,194.92    
  Postage     £10.00                    
  Hall Hire     £150.00                    
  Misc             Less MPSA "project funds"     £6,596.00      
Audit   £250.00   £150.00                    
              Projected Outurn         £6,598.92    
Training   £200.00   £300.00                    
              Proposed Budgeted Expenses for 2016/17         £7,710.00    
Legal (RoSPA)   £160.00   £100.00                 £ Band D
              Precept for 2017/18 at 0.0%     £6,710.00 £0.00 Reserves £5,699.00 £46.98
                             
Subscriptions   £150.00   £150.00                    
              Precept for 2017/18 at 7.0%     £7,179.70 £671.00 Reserves £6,369.92 £50.27
Grants & Donations   £330.00   £330.00                    
                    LCTS Grant withdrawn -£211     3.29
General Contingency   £500.00   £500.00                    
                             
Insurance   £880.00   £880.00         CPI = 0.6% 2016          
                             
S137   £100.00   £100.00                    
                             
GJPA Wages £500.00   £500.00                    
  Refurb. £100.00   £1,000.00                    
  Misc £100.00   £100.00                    
                             
MPSA                            
                             
Viewing Area   £450.00   £450.00                    
                             
Open Spaces   £500.00   £200.00                    
                             
                             
                             
                             
Parish Elections   £150.00   £0.00                    
                             
Sub Total   £7,020.00   £7,710.00                    
Less                            
Funded by ECC                            
    £450.00   £450.00 at risk ??                  
                             
TOTAL   £6,570.00   £7,260.00