INCOME

2014/15 Budget

2013/14 Actual

Rates & Levies

1,994,983

1,970,438

Interest

8,000

4,340

Flood Defence Grant in Aid                       

 

238,032

Development Fund

5,000

5,000

Other Income

19,647

22,053

Rechargeable Profit

 

75,373

Sale of Carlton Road

200,000

 
 

2,227,630

2,315,236

EXPENDITURE

2014/15 Budget

2013/14 Actual

Drain Maintenance

660,000

679,510

Pumping Station Maintenance

355,000

358,172

EA Precept

276,552

276,552

Administration & Establishment            

466,050

462,043

Schemes

134,000

168,889

Pumping Station Schemes

100,000

323,703

Environmental Works

30,000

15,612

Swineshead Depot Storage

20,000

 

New Website

2,000

 
 

2,043,602

2,284,481

To be withdrawn from General Reserve

 (184,028)              

(30,755)               

Balance of General Reserve

559,118

375,090

Download a copy of the Unaudited Financial Statements for the year ended 31st March 2016.

Download a copy of the Audited Annual Return for the year ended 31st March 2016.

Download a Copy of the Notice of Conculsion of Audit for the year ended 31st March 2016 

Flood Warnings