HATFIELD TOWN COUNCIL
BUDGET 2021/22 |
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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 |