| 2018/19 £ |
2019/20 £ |
|
| Gross Expenditure | 306657 | 373777 |
| Budget Requirement | 267080 | 279092 |
| Reasons for Changes | £ | |
| Community Support | -6295 | |
| Outdoor Activities | 30808 | |
| Town events | 20340 | |
| Administration costs | 22267 | |
| Change in Gross Expenditure | 67120 | |
| Difference in income | 4432 | |
| Difference in reserves | 50676 | |
| Change in Income | 55108 | |
| Effect on amount to be collected from Council Tax | 12012 | |
