Amended Budget 2020/21

BUDGET

EXPENDITURE

BUDGET

2019/20

2020/21

- 16,700

DEMOCRATIC REPRESENTATION

- 6,050

- 307,395

CENTRAL COSTS

- 276,261

- 17,290

COMMUNITY EVENTS & ACTIVITIES

- 5,800

550

ALLOTMENTS

650

- 131,448

BIRCHWOOD CENTRE & PLAYING FIELD

- 297,283

- 291,209

ESTATES

- 322,290

5,290

HOWE DELL COMMUNITY CENTRE

- 7,130

19,576

LEMSFORD HALL & PLAYING FIELD

2,826

5,673

OXLEASE HOUSE & GROUNDS

- 12,827

- 6,700

NEWGATE STREET VILLAGE HALL

- 4,600

- 1,752

ROE HILL HALL & PLAYING FIELD

- 10,088

- 94,000

SPECIAL PROJECTS

-

- 835,405

SUB - TOTAL

- 938,853

6,000

BANK INTEREST - RECEIVED

6,000

- 829,405

SUB - TOTAL

- 932,853

APPROPRIATION TO (-) / FROM BALANCES

89,412

829,405

TOTAL FUNDING REQUIRED

843,441

 

The Town Clerk receives a salary above 50,000.

 

Her spinal point grading is 50 (54,194) 54 (61,099) plus car allowance and Outer London Fringe Allowance.