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Wirksworth Town Council

    2018/19
£
   2019/20
    £
Gross Expenditure  298600 239150
Budget Requirement 145000 154000
  298600 239150
Reasons for Changes  £
Increased Maintenance Costs Mem & Town Hall 3600
Environmental Improvement 1000
Elections 5000
Increase staff costs 2000
Upgrade to Office Equipment 2500
Legal Fees/Admin Costs 500
  14600
Difference in income (Excluding Grants)  
Increase from Lettings 7500
Decrease from Rentals -1675
Adjustment -225
Difference in reserves  0
Change in Income  5600
Effect on amount to be collected from Council Tax  9000