Annual Report 2015-2016
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SUMMARY OF INCOME AND EXPENDITURE<br />
TO 29th FEBRUARY <strong>2016</strong><br />
Due to the timing of the Parish Meeting this set of figures represents 11 months’ Income and Expenditure. The<br />
final figures will be established following the closedown operation on 27th April <strong>2015</strong>. Completed accounts are<br />
likely to be available in June <strong>2015</strong> and will be available for the public to inspect.<br />
Actual YTD £ <strong>Annual</strong> Budget £<br />
General Administration<br />
Expenditure 172,948 188,136<br />
Income 457,558 454,822<br />
Civic and Democratic<br />
Expenditure 5,133 5,800<br />
Income 0 0<br />
Policy and Communications<br />
Expenditure 7,019 3,500<br />
Income 4,980 0<br />
Grants and Projects<br />
Expenditure 91,396 62,700<br />
Income 26,160 0<br />
Capital Expenditure 89,912 109,713<br />
CCTV<br />
Expenditure 57,485 64,823<br />
Income 62,339 64,823<br />
Dewey House<br />
Expenditure 12,859 13,509<br />
Income 6,050 6,600<br />
Churchyards and Open Spaces<br />
Expenditure 17,505 67,400<br />
Income 1,905 1,502<br />
Civic Centre<br />
Expenditure 72,383 69,666<br />
Income 50,551 52,500<br />
Total Expenditure 526,640 585,247<br />
Total Income 609,543 580,247<br />
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