Budget Summary COST CENTRE
| BUDGET 2008-09
| BUDGET 2009-10
| Allotments
| 23,870
| 37,630
| Bonfire
| 15,430
| 21,365
| Changing Rooms
| 3,275
| 2,650
| Civic & General
| 97,990
| 62,580
| Community Hall
| 5,677
| 0
| Corporate Management
| 71,406
| 72,587
| Garden Scheme
| 13,105
| 17,769
| Garages
| -30
| -30
| Grounds Maintenance Unit
| Allocated | Allocated
| Loans & Financing
| 29,453
| 33,653
| Offices
| 16,975
| 18,050
| Section 137
| 6,300
| 17,600
| Sports Complex
| 18,352
| 18,195
| Water Park
| 108,375
| 134,750
| Windsurfer
| 94,409
| 30,000
| Capital Projects (inc. Loan Repayment)
| 27,000
| 30,000
| | | | | SUB TOTAL
| 531,587
| 496,799
| | | | | Use of Balances
Use of Capital Receipts | 67,587
0 | 21,799
11,000 | | | | | PRECEPT
| 464,000
| 464,000
|
Additional information is available in our Newsletter & Best Value Performance Plan Summary. |
