Budget Summary COST CENTRE
| BUDGET 2006-07
| BUDGET 2007-08
| Allotments
| 26,708
| 28,008
| Bonfire
| 14,986
| 15,366
| Changing Rooms
| 930
| 955
| Civic & General
| 55,974
| 67,174
| Community Hall
| 12,180
| 9,693
| Corporate Management
| 61,063
| 69,093
| Garden Scheme
| 11,405
| 11,405
| Garages
| -145
| -145
| Grounds Maintenance Unit (Unallocated)
| 43,186
| 51,206
| Loans & Financing
| 30,720
| 30,493
| Offices
| 15,960
| 14,730
| Section 137
| 4,740
| 6,740
| Sports Complex
| 11,460
| 11,240
| Water Park
| 70,632
| 82,242
| Windsurfer
| 63,954
| 44,589
| Capital Projects (inc. Loan Repayment)
| 93,025
| 79,344
| | | | | SUB TOTAL
| 516,778
| 522,133
| Adjustments - Windsurfer
| 103,060
| 0
| Use of Balances
| 19,718
| 94,133
| | | | | PRECEPT
| 394,000
| 428,000
|
Additional information is available in our Newsletter & Best Value Performance Plan Summary. |
