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