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