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
Serving the citizens of Bootle Parish since 1984

Our Parish

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