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) |