Budget 2019/20
BUSINESS PORTFOLIO  147890.00
Town Office: Cllr Support & Admin 113090.00
All Sals + Tax+NI + Pension 101640.00
Stationery & Postage 800.00
Telephone/internet 750.00
Equipment servicing: fire/alarm/photocopier 2000.00
IT equipment/subscriptions 1500.00
misc – inc petty cash 150.00
Timebanking (budget for year £7905) Admin 750.00
Timebanking: salary 5500.00
Business Admin   6350.00
Audit: internal & external 1500.00
Bank Charges 200.00
Legal/HR costs/licensing/election 2000.00
Elections 0.00
Data Protection 200.00
Training: Cllrs & Staff/publications/uniform 1000.00
Memberships: CPALC/Open Spaces/SLCC 1250.00
Equipment for Street Orderly 200.00
Insurance   3500.00
Annual Premium 3500.00
Civic Costs   4100.00
Mayoral Purse 2017-2018 600.00
Mayoral Purse 2018 – 2019 1400.00
Civic Service 1800.00
Mayoral Chain/board/robes inc signwriting/misc 300.00
Communication & Tourism   13850.00
Website 250.00
Newsletter/communication/advertising 1600.00
Christmas market event 4000.00
Christmas lights 6000.00
Tourism 2000.00
Grants Awarded   7000.00
S137 500.00
Other grants 3000.00
Picnic in the Park 0.00
Youth Service Dev/Engagement 500.00
S178 Twinning expenses 3000.00
Partnership Working (Planning)   0.00
Highways – Minor improvement bids 0.00
Outcome of traffic survey: wish list 0.00