2023-2024 Income

wdt_ID	Cost Centre	Budget	Income
1	Precept	230,000.00	230,000.00
2	CIL	168,000.00	72,863.25
3	Income bond interest	100.00	24,439.00
4	Bank account interest	10.00	1,759.92
5	Wayleaves	100.00	194.20
6	Misc income	100.00	5,599.31
7	Cemetery fees (burials, memorials & advance purchases	24,000.00	23,269.00
8	Allotment rents	2,321.00	534.50
9	Pilots Helm allotment deposits		767.50
10	Former allotment land rent	1,471.00	686.00
11	Land Rent	1,600.00	0.00
12	Library fees	500.00	510.20
13	Grants rec'd	2,500.00
	Cost Centre	Budget	Income
		∑ = 430,702.00	∑ = 360,622.88

2023-2024 Expenditure

wdt_ID	Cost Centre	Budget	Expenditure
1	Employees	62,208.00	42,953.22
2	Adminstration	14,650.00	6,765.62
3	Local Democracy	6,600.00	2,992.32
4	Cemetery	27,570.00	17,277.28
5	Allotments	1,305.00	2,155.19
6	Playing Fields & Open Spaces	19,640.00	11,122.19
7	Communal areas	50,200.00	17,873.70
8	Grants	43,000.00	27,456.54
9	Library	22,876.00	13,007.62
10	Other Services	19,406.00	5,858.00
11	Capital Projects	6,000.00	0.00
	Cost Centre	Budget	Expenditure
		∑ = 273,455.00	∑ = 147,461.68