Expenditure and income information
Type | Expenditure £0 |
Income £0 |
Net Expenditure £0 |
---|---|---|---|
General fund services | 56,918,285.00 | (37,218,495.00) | 19,699,790.00 |
HRA | 20,240,149.00 | (21,155,170.00)0 | (915,021.00) |
Other operating Exp and Inc | 17,698,301.00 | (26,781,075.00) | (9,082,774.43) |
Use of reserves and balances | 3,773,860.00 | (1,530,090.00) | 2,243,770.00 |
Parish precepts | 3,838,934.00 | - | 3,838,934.00 |
Council tax requirement | 102,469,529.00 | (86,684,830.00) | 15,784,698.57 |