Budget

  Budget 2019/2020
ALLOTMENTS 3500
BOTS BAR 20000
BACKING BARLICK 10000
BARLICK IN BLOOM 1000
BARLICK PRIDE ENVIRONMENTAL 16500
BENCHES 3000
BUS SHELTERS 2500
BUTTS STORE 2000
CCTV 12000
CHAIRMANS EXPENSES 100
CHRISTMAS DECORATIONS 17000
CIVIC HALL 20000
COUNTRYSIDE ACCESS SUBS 1500
EVENTS 48000
GRANTS & DONATIONS 7000
GRASS CUTTING 3000
HANGING BASKETS & PLANTING 17500
INSURANCE 5000
OFFICE RUNNING 2000
Parks – Grounds Maintenance 45000
Parks – Projects and renewals 10000
Play Areas/MUGAS 10000
PROFESSIONAL FEES 2000
PROV FOR TRF SERVICES 10000
PUBLIC TOILETS 20000
ROOM HIRE 1000
Salary Costs – Clerk & Additional Staff 48000
Support to CAB 7000
TOWN CRIER 800
TOWN MEETING & BARLICK PRIDE 200
Market 8000
TRAINING 400
Total 354000
TOTAL OTHER INCOME
Civic Hall 28000
Event Donations 8000
allotments 4500
BOTS BAR 30000
Parks 3000
Market 8000
Total 81500
Use of Reserves 15000
Precept 257500