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Wirksworth Town Council

    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