Appendix 2 - Auchterarder Common Good Fund Proposed Budget for Financial Year 2024/25, and Draft Budget for Financial Year 2025/26
Perth and Kinross Council · 29 April 2024
Back to Auchterarder Common Good Fund Committee — 29 April 2024 and its agenda
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Appendix 2 AUCHTERARDER COMMON GOOD FUND PROPOSED BUDGET FOR FINANCIAL YEAR 2024/25, AND DRAFT BUDGET FOR FINANCIAL YEAR 2025/26 Approved 2023/24 Budget Proposed 2024/25 Budget Draft 2025/26 Budget £ £ £ Expenditure Property Costs Repairs and Maintenance 7,000 5,000 5,000 Supplies and Services Financial Assistance 15,000 20,000 20,000 Christmas Lights Christmas Lighting (installation & removal) 24,600 3,000 3,000 Total Expenditure 46,600 28,000 28,000 Income Rents, Fees & Charges 21,000 21,000 21,000 Interest Earned 11,000 13,300 10,000 Total Income 32,000 34,300 31,000 Surplus/(Deficit) (14,600) 6,300 3,000 Estimated Balance at 1 April 309,102 298,212 304,512 Surplus / (Deficit) (14,600) 6,300 3,000 Projected Fund Balance at 31 March 294,502 304,512 307,512