| 2017/18 £ |
2018/19 £ |
|
| Gross Expenditure | 314479 | 306657 |
| Budget Requirement | 264080 | 267080 |
| Reasons for Changes | £ | |
| Decrease in Community Support | 3548 | |
| Increase in costs of Outdoor Activities | -17238 | |
| Increase in costs for events | -3509 | |
| Increase in Administration costs | 9377 | |
| Change in Gross Expenditure | -7822 | |
| Difference in income | 2826 | |
| Difference in reserves | -13649 | |
| Change in Income | -10823 | |
| Effect on amount to be collected from Council Tax | 3000 | |
