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
- January 2012
- February 2012
- March 2012
- April 2012
- May 2012
- June 2012
- July 2012
- August 2012
- Septmber 2012
- October 2012
- November 2012
- December 2012
- January 2013
- February 2013
- March 2013
Annual Budget Summary
| COST CENTRE |
BUDGET 2012-2013 |
BUDGET 2013-2014 |
|
| Allotments | 49,564 | 20,250 | |
| Bonfire | 15,163 | 12,600 | |
| Changing Rooms | 1,252 | 915 | |
| Civic & General | 61,779 | 68,100 | |
| Coprporate Management | 75,627 | 74,750 | |
| Garden Scheme | 16,310 | 15,300 | |
| Garages | -30 | -60 | |
| Grounds Maintenance Unit | Allocated | Allocated | |
| Loans & Financing | 19,373 | 29,408 | |
| Offices | 20,929 | 14,700 | |
| Section 137 | 10,200 | 17,800 | |
| Fitzwilliam Centre | 0 | 12,000 | |
| Water Park | 132,534 | 154,312 | |
| Windsurfer/Lakeside | 30,800 | 70,664 | |
|
Capital Projects (inc. Loan Repayment) Hemsworth Town Council Community Centre Sandygate Football Facilities |
To be Agreed | To be Agreed | |
| 107,376 | 102,870 | ||
| 56,130 | 42,628 | ||
| Hemsworth Market | 5,600 | 3,950 | |
| SUB TOTAL |
605,607 | 640,187 | |
| Use of Balances | 102,607 | 10,187 | |
| Use of Capital Receipts | 0 | 0 | |
| PRECEPT |
500,000 | 630,000 | |








