Council Approved Budget 2023-24

Code Budget Area Expenditure £ Income £ Difference £
101 ADMIN 77322 370 76952
130/131 CAPITAL PROJECTS 36880 470 36410
102 OLD SCHOOL 39788 30800 8988
103 BURIAL 13979 15000 -1021
104 ALLOTMENTS 1592 24 1578
105 VILLAGE FACILITIES 42530 0 42530
106 MULSANNE PARK 24960 11600 13360
108 NEIGHBOURHOOD PLAN 4000 0 4000
220 AGENCY GRASS CUTTING 8500 2646 5854
107 BISHOP'S PALACE 4182 0 4182
112 SWATHE 1200 0 1200
201 FIELD PATHS 2000 0 2000
TOTAL   256,933 60,910 196023 (PRECEPT)