Serving the people of Kingsthorpe

Financial Information

Budget 2021/22

Description

Amount £

Staffing

61,000

Professional Services

6,000

Running costs (payroll/finance/phones/postage etc.)

2,000

Election costs

15,000

Website Costs

3,000

Contingency (small grants, allotments, projects

45,000

Amount to develop future services

80,000

TOTAL

£222,000

Last updated: Wed, 24 Feb 2021 15:40