BUDGET 2023/24
Burial Grounds Budget Actual Budget Actual Budget Increase/ Comment
2021/22 2021/22 2022/23 to 30/09/22Proposed Decrease
Machinery 1000.00 2408.06 1300.00 934.18
Petrol/Oil 900.00 571.57 900.00 314.68
Contractor – Churchyard 2565.60 2500.00 2668.00 1365.00
Contractor – Cemetery 6239.33 6350.53 6488.00 3262.78
Cemetery Fees -8250.00-14370.00 -9500.00 -3150.00
Pest Control 500.00 350.00
Tree Surgery 2400.00 2780.00 3000.00 1780.00
Inst Cem &Crem Subs 110.00 95.00 100.00 95.00
Boundary Maintenance 1000.00 805.00 1000.00
Cemetery out-building 3000.00 1600.00
Contingency 1600.00 2184.78 45.11
Total 11064.93 3324.94 7906.00 4646.75