25-26 Budget Summary
2025-26
ESKDALE PARISH COUNCIL
BUDGET 25-26
EXPENDITURE
| Item | £ |
|---|---|
| Council (Audit fees & ICO) | £325.00 |
| Insurance | £288.00 |
| Subscriptions and sundries | £955.95 |
| Courses | £200.00 |
| Website | £250.00 |
| Staff Costs | £1,996.00 |
| Landscape services | £2,887.00 |
| General Maintenance | £100.00 |
| lengthsman | £1,680.00 |
| Projects | £2,000.00 |
| Defibrillator costs | £198.00 |
| footlight maintenance | £120.00 |
| TOTAL EXPENDITURE | £10,999.95 |
INCOME
| Item | £ |
|---|---|
| Interest | £50.00 |
| Miscellaneous | £33.00 |
| TOTAL INCOME | £83.00 |
Less use of reserves £1,877.08
PRECEPT £9,000.00