Appendix 2
Perth and Kinross Council · 18 September 2023
Back to Crieff Common Good Fund Committee — 18 September 2023 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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Appendix 2 CRIEFF COMMON GOOD FUND PROPOSED BUDGET AND FINANCIAL STATEMENT FOR PERIOD TO 31 JULY 2023 FOR FINANCIAL YEAR 2023/24 Proposed 2023/24 Budget Actual & Committed to date Total Projected Outturn Projection Over/(Under) Spend £ £ £ £ £ Expenditure Supplies and Services Financial Assistance 1,500 0 0 1,500 0 Total Expenditure 1,500 0 0 1,500 0 Income Rents, Fees & Charges 1,600 400 400 1,600 0 Interest Earned 500 0 0 500 0 Total Income 2,100 400 400 2,100 0 Surplus/(Deficit) 600 400 400 600 0 Opening Balance 1 April 2023 14,024 14,024 Surplus / (Deficit) 600 600 Projected Closing Balance at 31 March 2024 14,624 14,624 Grants Under Consideration Amount Meeting Crieff at Christmas - Christmas Light Switch On 500£ 18/09/2023 500£ Total 500£