Financial Information (2025-2026)
Financial Information (2024-2025)
Financial Information (2023-2024)
Actual Income (as of 30.09.2023)
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 |
Actual Expenditure (as of 30.09.2023)
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 |
