| 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 | |
