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3 YEAR BUDGET APRIL 2025 TO MARCH 2028
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approximate figures
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Clerk’s wages£2,028.00
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CALC subscription£311.00
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Insurance£437
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Room Hire Fee£100
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Donations£575
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Grass cutting£1,600
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Councillors Education and Claims£100
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Computer security and Office£100
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Maintenance/replacement of 9 benches (approx. £500 each)£500
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Maintenance of 2 bus shelters£100
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Maintenance/replacement of 7 parish bins (approx. £250 each)£150
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Maintenance/replacement of 2 noticeboards£150
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Maintenance of Play Park and programme of replacement£4,000
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Maintenance Brigham Pound£100
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Paper and Ink costs£150
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Computer and Printer£175
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Maintenance of War Memorial£100
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Maintenance/replacement of Defibrillator £100
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Maintenance of historic signposts with Allerdale Borough Council£50
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Play park yearly Inspection£60
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Speed Indicator Devices£150
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Xmas Lights competition£90
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Total£11,126.00
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Precept£12,500
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Leaving yearly balance of£1,374
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