BUDGET 2026/27
BURIAL GROUNDS Budget Spend Increase or Budget Comment
2025/26 to 30/09/25 Decrease Proposed
Machinery 1000.00 550.89
Petrol/Oil 900.00 355.18
Contractor – Churchyard 3307.00 1500.00
Contractor – Cemetery 7717.00 3331.63
Cemetery Fees -10000.00 -5465.00
Tree/boundary works 4500.00 0.00
Inst Cem & Crem subs 105.00 105.00
Digitisation of records 566.00 0.00
Utilities 100.00 42.38
Cemetery Business Rates 925.00 898.20
TOTAL 9120.00 1318.28