Item 13 Appendix 5
West Dunbartonshire Council · 13 August 2025
Back to Corporate Services Committee — 13 August 2025 and its agenda
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DUMBARTON COMMON GOOD FUND APPENDIX 5 Statement of Income & Expenditure 2024/25 2024/25 Revised Budget Actual Variance Description £ £ £ Alcoholics Anonymous - Grant for Property 24,997 26,438 1,441 Alternatives 5,000 5,000 - Bellsmyre Digital Project 35,602 35,602 - Bellsmyre Development Trust 36,000 36,000 - Christmas Lights 15,000 15,000 - Dumbarton Senior Citizens 10,000 10,000 - Dumbarton Fireworks 12,864 12,864 0 Town Centre Management - Capital & Revenue 142,547 88,653 53,894- Rockvale Rebound - Rent 2,630 2,630 - Scottish Maritime Museum 50,000 50,000 - Small Grants 7,000 - 7,000- West Dunbartonshire Citizen's Advice Bureau 40,000 40,000 - Central Admin Allocation 45,342 43,929 1,413- Vacant Property Costs in relation to Overburn Ave 31,494 31,461 33- Estates Dept - Management Fee 10,840 10,840 - WD Community Foodshare 18,403 17,403 1,000- Dumbarton library resources 10,000 10,000 - Pipe Band Championships 50,000 50,000 - Food For Thought SCIO 15,000 15,000 - Corra Foundation 13,000 13,000 - Dalreoch United Free Church (Women's Fellowship) - - - Dumbarton Riverside Football Club 2,000 2,000 St Augustine's Episcopal Church 6,500 6,500 Total Expenditure 575,718 522,319 - 53,399
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