Hemsworth Town Council
Hemsworth Town Council
     

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. 

Latest News

 

Annual Return
Please click here to read the notice of the conclusion of the audit and right to inspect the Annual Return for the year ended 31 March 2009.

Latest News Divider

Quality Town Council
Hemsworth Town Council has been awarded Quality Status. For more information click here or visit www.nalc.gov.uk.

 

 

 

 

 

 

Quality Status logo