HATFIELD TOWN COUNCIL BUDGET 2021/22

BUDGET HEAD

Income

Expenditure

Net

DEMOCRATIC

0

6,700

-6,700

CENTRAL

0

251,716

-251,716

EVENTS

0

4,300

-4,300

ALLOTMENTS

3,000

2,250

750

BIRCHWOOD

182,050

369,115

-187,065

ESTATES

0

329,568

-329,568

HOWE DELL

0

2,330

-2,330

LEMSFORD

22,313

19,749

2,564

NEWGATE STREET

150.00

1,900

-1,750.00

OXLEASE HOUSE

0

6,097

-6,097

ROE HILL

24,550

32,288

-7,738

TO RESERVES

0

107,000

-107,000

232,063

1,133,013

900,951