Expenditure and income information
|
Type |
Expenditure |
Income |
Net Expenditure |
|---|---|---|---|
|
£ |
£ |
£ |
|
|
General fund services |
59,785,920.00 |
(36,244,110.00) |
23,541,810.00 |
|
HRA |
22,080,790.00 |
(23,190,874.00) |
(1,110,084.00) |
|
Other operating Exp and Inc |
13,850,497.00 |
(21,442,170.00) |
(7,591,673.00) |
|
Use of reserves and balances |
2,251,213.00 |
(4,742,055.16) |
(2,490,842.16) |
|
Parish precepts & special expenses |
4,077,886.00 |
- |
4,077,886.00 |
|
Council tax requirement |
102,046,306.00 |
(85,619,209.16) |
16,427,096.84 |