BUDGET MONITOR 2025/26
BURIAL GROUNDS Budget 2025/26 October November December Q3 Budget remaining
Machinery 1000.00
Petrol/Oil 900.00 64.17
Contractor – Churchyard 3307.00 250.00
Contractor – Cemetery 7717.00 545.98
Cemetery Fees -10000.00 -1055.00
Tree/boundary works 4500.00
Inst Cem & Crem subs 105.00
Digitisation of records 566.00
Utilities 100.00
Cemetery Business Rates 925.00
TOTAL 9120.00 -194.85