page-header

Budgets

Monthly Expenditure

Budgets

Annual Budget Summary

COST CENTREBUDGET 2020-2021 (net)
Administration210,000
Allotments8,000
Bonfire9,000
Cemetery Road4,000
Civic & General60,000
Garden Scheme888
Grants12,000
Loans & Financing17,000
Offices3,000
Service Provision210,000
Fitzwilliam Centre8,000
Water Park60,000
Lakeside Café15,000
Capital Projects 32,000
Hemsworth Town Council Community Centre80,000
Sandygate Football Facilities20,000
Music Festival10,000
SUB TOTAL758,888
Total:758,888
PRECEPT758,888
Back to top of page