| 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 | |
