2017/18 £ |
2018/19 £ |
|
Gross Expenditure | 289425 | 298600 |
Budget Requirement | 127000 | 145000 |
Reasons for Changes | £ | |
Operate Tuesday market | 10000 | |
Landscape Garden Adjacent to memorial Hall | 40000 | |
Operate Barmote Croft Toilets | 11250 | |
Repairs to Barmote Croft Toilets | 4000 | |
Fanny Shaw Community Building | 28500 | |
Legal Fees/Admin Costs | 2500 | |
Town Promotion | 4000 | |
Changes in General Expenditure | 3500 | |
Change in Gross Expenditure | 103750 | |
Difference in income (Excluding Grants) | 4250 | |
Grants | 54000 | |
Difference in reserves | 27500 | |
Change in Income | 85750 | |
Effect on amount to be collected from Council Tax | 18000 |