BUDGET MONITOR 2023/24
RFF (CAR PARK) Budget 2023/24October November December Q3 Balance
Cleaning 7500.00 600.00
Utilities 4000.00 42.65
Lease Charge 200.00
Maintenance 3000.00 560.00
Landscaping Project 3200.00
TOTAL 17900.00 1202.65