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 |