Expenditure and income information
Type | Expenditure £000 |
Income £000 |
Net Expenditure £000 |
Expenditure £000 |
Income £000 |
Net Expenditure £000 |
---|---|---|---|---|---|---|
General fund services | 67.966 | -48.182 | 19.783 | 65.024 | -46.739 | 18.285 |
HRA | 21.080 | -18.927 | 2153 | 21.525 | -17.465 | 4061 |
Other operating Exp and Inc | 14.094 | -18.423 | -4329 | 14.585 | -16.229 |
-1644 |
Use of reserves and balances | 200 | -6319 | -6119 | 945 | -10.714 | -9769 |
Parish precepts | 2801 | 0 | 2801 | 2659 | 0 | 2659 |
Council tax requirement | 106.141 | -91.852 | 14.290 | 104.739 | -91.147 | 13.592 |