2026-27 Budget Summary
Bootle Parish Council
Budget Summary 26/27
| Expenditure | £ |
|---|---|
| Council (Audit fees & ICO) | 979.00 |
| Insurance | 905.00 |
| Subscriptions and sundries | 735.00 |
| Courses | 100.00 |
| Website | 250.00 |
| Staff Costs | 3,433.00 |
| Landscape Services | 7,500.00 |
| General Maintenance & defib | 650.00 |
| Projects | 16,368.00 |
| Footlight maintenance | 0.00 |
| Toilets | 7,627.00 |
| Bootle in Bloom | 2,000.00 |
| Hall rental | 110.00 |
| Ring fenced reserves | |
| Total Expenditure | 40,657.00 |
| Income | £ |
| Interest | 200.00 |
| Rents | 3,420.00 |
| Miscellaneous Receipts | 5,085.00 |
| Bootle in Bloom | 485.00 |
| Total Receipts | 9,190.00 |
| Ring fenced reserves for ongoing projects | 18,228.00 |
| Precept | 25,000.00 |
| Total income | 52,418.00 |
| Plus to general reserves | 11,761.00 |