Budget
Budget
TOWN COUNCIL BUDGET 2022/2023 | ||||
BUDGET | ||||
ALLOTMENTS | 1500 | INCOME | ||
BACKING BARLICK | 5000 | BOTS | 50000 | |
BARLICK IN BLOOM | 1000 | CIVIC HALL | 30000 | |
BARLICK PRIDE ENVIRONMENTAL | 16500 | DONATIONS | 5000 | |
BENCHES | 3000 | MARKET | 5000 | |
BOTS BAR | 30000 | PARKS | 3000 | |
BUS SHELTERS | 2000 | ALLOTMENTS | 5000 | |
BUTTS STORE | 1400 | 98000 | ||
CCTV | 13000 | |||
CHAIRMANS EXPENSES | 100 | |||
CHRISTMAS DECORATIONS | 20000 | |||
CIVIC HALL | 24000 | |||
COUNTRYSIDE ACCESS SUBS | 1500 | |||
EVENTS | 60000 | |||
GRANTS & DONATIONS | 5000 | |||
GRASS CUTTING | 3000 | |||
HANGING BASKETS & PLANTING | 16500 | |||
INSURANCE | 5500 | |||
Market | 4000 | |||
OFFICE RUNNING | 2000 | |||
Parks | 60000 | |||
Parks – Projects & Renewals | 10000 | |||
Play Areas/MUGAS | 10000 | |||
PROFESSIONAL FEES | 2500 | |||
PROV FOR TRF SERVICES | 10000 | |||
PUBLIC TOILETS | 20000 | |||
ROOM HIRE | 600 | |||
SALARIES | 86000 | |||
SUPPORT TO CAB | 7000 | |||
TOWN CRIER | 1000 | |||
TOWN MEETING & BARLICK PRIDE | 200 | |||
TRAINING | 700 | |||
GREENBERFIELD ALLOTMENTS | 20000 | |||
Total | 443000 | Net | 393100 |