BUDGET 2023/24
RFF (Car Park & Toilets) Budget Actual Budget Actual Budget Increase/ Comment
2021/22 2021/22 2022/23 to 30/09/22Proposed Decrease
Cleaning 7500.00 6356.50 7500.00 3544.00 7500.00 0.00Fixed price contract
Utilities 1000.00 1739.79 1000.00 1863.38 4000.00 3000.00Unknown increases
Lease Charge 200.00 200.00 200.00 200.00 200.00 0.00
Maintenance 4500.00 1981.48 4500.00 1611.80 3000.00 -1500.00Hopeful savings
Business Rates 2000.00 0.00
Landscaping Project 300.00 30.00 1700.00 3200.00 1500.00more work needed?
Car Park Improvement 77500.00 65797.52 0.00
Contingencies 1000.00 210.00 1000.00 -1000.00not needed?
Total 94000.00 76315.29 15900.00 7219.18 17900.00 2000.00
11.17Percent increase
This is the agreed budget for next year with comments where appropriate
This shows an increase – but necessary was the consensus!
Hope this is OK
Michael