BUDGET MONITOR 2025/26
RFF (GENERAL) Budget 2025/26 Q1 Q2 Q3 Q4 Budget remaining
Litter picker salary 9750.00 1871.11 1990.33 5888.56
Litter picker equipment 600.00 33.32 566.68
Contract litter picker 1500.00 1500.00
Footpath maintenance 500.00 500.00
BMSDC bin emptying 2500.00 1660.00 840.00
Benches 700.00 700.00
New Dog Bins 200.00 59.76 140.24
SID camera 3000.00 3000.00
TOTAL 18750.00 1871.11 3743.41 13135.48