2. FINANCE Total Expenditure £251,090
Income comes mainly from precept from parishioners
But also from certain users of facilities such as pitch fees, tennis court hire , cemetery fees
Total Income was £205090
Expenditure (Has been kept under control and spend is just under plan)
Spend to keep facilities in good condition, such as mowing pitches, refuse collection (dog waste), hanging baskets .£95k
Capital projects higher than previous year replacement equip at VF £25, upgrade to access from Oriental Road £28, Pavilion extras £13k £76k
Admin running office, salaries, etc 72
Higher than PY and for those who remember income only £205, but known that significant spend needed for VF and sums were put aside previously, to cover the shortfall, but now done and will move onto other areas
FY20 budget set and we will keep to it and not overspend
For next year precept kept at same level as previous 4 years £26.27 for “D”
Zero increase in the precept per household for
Kept at same level for 4 consecutive years