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Monthly Expenditure

  

Annual Budget Summary

COST CENTRE
  BUDGET
 2018-2019

       BUDGET 2019-2020

Administration   67,810 206,140
Allotments   28,695 9,200
Bonfire   16,157 600
Cemetery Road   40,267 5,700
Civic & General   133,044 51,500
Contingency   Nil Nil
Garden Scheme   3,857 -120
Garages   -150 150
Grants   11,700 9,850
Loans & Financing   16,388 16,388
Offices   9,780 3,000
Service Provision   Allocated 225,350
Fitzwilliam Centre   35,395 17,700
Water Park   184,717 72,350
Lakeside Café   93,440 84,640
Capital Projects 

Hemsworth Town Council Community Centre

Sandygate Football Facilities
  To be agreed  
  114,902 99,080
  52,223 60,700
Hemsworth Market   12,645 -150
SUB TOTAL
  820,870 862,078
Use of Balances   90,870 112,692
Use of Capital Receipts   0 0
       
PRECEPT
  730,000 749,386
       

Please note:

For the budget year 2019 - 20 the Administration and Service Provision costs have not been allocated to other budget heads.