BUDGET MONITOR 2023/24
RFF (GENERAL) Budget 2023/24October November December Q3 Balance
Litter picker wages 8800.00 735.16
Contract litter picker 2500.00
Footpath maintenance 1000.00
BMSDC bin emptying 1000.00
Benches 250.00
New Dog Bins 900.00
Millennium trees 500.00
TOTAL 14950.00 735.16