Monthly Expenditure
- December 2010
- January 2011
- February 2011
- March 2011
- April 2011
- May 2011
- June 2011
- July 2011
- August 2011
- September 2011
- October 2011
- November 2011
- December 2011
Annual Budget Summary
| COST CENTRE |
BUDGET 2010-11 |
BUDGET 2011-12 |
|
| Allotments | 32,486 | 32,248 | |
| Bonfire | 21,233 | 20,682 | |
| Changing Rooms | 2,897 | 3,808 | |
| Civic & General | 67,138 | 77,318 | |
| Administration | 74,122 | 71,627 | |
| Garden Scheme | 18,528 | 23,368 | |
| Garages | 0 | -150 | |
| Grounds Maintenance Unit | Allocated | Allocated | |
| Loans & Financing | 33,653 | 19.373 | |
| Offices | 15,506 | 12,600 | |
| Section 137 | 10,000 | 10,200 | |
| Sports Complex | 16,098 | 0 | |
| Water Park | 120,465 | 117,883 | |
| Windsurfer | 30,000 | 30,000 | |
| Capital Projects (inc. Loan Repayment) Hemsworth Town Council Community Centre Sandygate Football Facilities |
33,500 | 0 | |
| 93,859 | 133,588 | ||
| 13,287 | 36,655 | ||
| SUB TOTAL |
582,773 |
589,200 | |
| Use of Balances | 67,273 | 107,200 | |
| Use of Capital Receipts | 33,500 | 0 | |
| PRECEPT |
482,000 |
482,000 | |