2026-27 Budget Summary
MILLOM WITHOUT PARISH COUNCIL
BUDGET SUMMARY 26/27
| EXPENDITURE | £ | |
| Council (Audit fees & ICO) | £397.00 | |
| Insurance | £532.00 | |
| Subscriptions and sundries | £922.00 | |
| Courses | £200.00 | |
| Website | £270.00 | |
| Staff costs | £3,229.00 | |
| Landscape services | £693.00 | |
| General maintenance | £400.00 | |
| Village hall rental | £540.00 | |
| Footlight maintenance | £650.00 | |
| Projects | £5,000.00 | |
| Defibrillator costs | £181.00 | |
| Play area inspections | £126.00 | |
| Donations and fees | £400.00 | |
| Total Expenditure | £13,540.00 | |
| INCOME | ||
| Land Licences | £255.00 | |
| Wayleave | £10.00 | |
| Interest | £400.00 | |
| Miscellaneous | £60.00 | |
| Total Income | £725.00 | |
| Less use of reserves | £815.00 | |
| PRECEPT | £12,000.00 | |
| £13,540.00 |