Admin Employee Total 23,250.00 Admin Office/ Corp Gov Costs 3,150.00 Council Insurance 1,700.00 Admin Other 0.00 Sub Total 28,100.00 Democratic Members Training/Course Conf Fees 350.00 Members Travelling/ Subsistence 200.00 Chairs Allowance 1,000.00 IRPW Mandatory Allowance Members 750.00 Demo Other 1,080.00 Sub Total 3,380.00 Other General Grants 2,800.00 Community Events 1,600.00 Other 0.00 Sub 4,400.00 Total Expenditure 92,057.00 Summary Income/Exp 2018/19 Income 92,157.25 Expenditure 92,057.00 Difference 100.25 Reserves 2018/19 Brought Forward 46,346.91 Less Deficit/Surplus/ Budget Transfers 100.25 Est Balance at Year End 46,447.16
Admin Employee Total 23,250.00 Admin Office/ Corp Gov Costs 3,150.00 Council Insurance 1,700.00 Admin Other 0.00 Sub Total 28,100.00 Democratic Members Training/Course Conf Fees 350.00 Members Travelling/ Subsistence 200.00 Chairs Allowance 1,000.00 IRPW Mandatory Allowance Members 750.00 Demo Other 1,080.00 Sub Total 3,380.00 Other General Grants 2,800.00 Community Events 1,600.00 Other 0.00 Sub 4,400.00 Total Expenditure 92,057.00 Summary Income/Exp 2018/19 Income 92,157.25 Expenditure 92,057.00 Difference 100.25 Reserves 2018/19 Brought Forward 46,346.91 Less Deficit/Surplus/ Budget Transfers 100.25 Est Balance at Year End 46,447.16
Approved-Budget-2018-19.docx