Item 12-Appendix 1
West Dunbartonshire Council · 26 March 2025
Back to West Dunbartonshire Council — 26 March 2025 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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DUMBARTON COMMON GOOD FUND Appendix 1 ESTIMATES 2025/26 2023/24 ACTUAL OUTTURN 2024/25 ORIGINAL BUDGET CHANGES TO 2024/25 SINCE MARCH 2024/25 REVISED BUDGET 2024/25 PROBABLE OUTTURN 2024/25 (UNDER)/ OVER SPEND 2025/26 ORIGINAL BUDGET CHANGES AGREED CSC 5 FEB 2025 2025/26 REVISED BUDGET £ £ £ £ £ £ £ £ £ CONTINUATION OF EXISTING PROJECTS: 14,502 Alcoholics Anonymous - Grant for Property 24,997 - 24,997 24,997 - 24,997 24,997 5,000 Alternatives 5,000 - 5,000 5,000 - 5,000 (5,000) - 35,602 Bellsmyre Digital Project 35,602 - 35,602 35,602 - 35,602 35,602 36,000 Bellysyre Development Trust 36,000 - 36,000 36,000 - 36,000 36,000 15,000 Christmas Lights 15,000 - 15,000 15,000 - 15,000 (5,000) 10,000 10,000 Dumbarton Senior Citizens 10,000 - 10,000 10,000 - 10,000 10,000 12,369 Dumbarton Fireworks 12,864 - 12,864 12,864 - 12,864 12,864 - Town Centre Management - Capital & Revenue 22,777 119,770 142,547 75,000 (67,547) 67,547 67,547 2,600 Rockvale Rebound - Rent 2,630 - 2,630 2,630 - 2,630 2,630 50,000 Scottish Maritime Museum 50,000 - 50,000 50,000 - 50,000 (1,500) 48,500 - Small Grants 7,000 - 7,000 - (7,000) 7,000 (7,000) - 40,000 West Dunbartonshire Citizen's Advice Bureau 40,000 - 40,000 40,000 - 40,000 40,000 24,000 Central Admin Allocation 45,342 - 45,342 45,342 - 45,342 45,342 10,840 Estates Dept - Management Fee 10,840 - 10,840 10,840 - 10,840 10,840 50,000 Pipe Band Championships 50,000 - 50,000 50,000 - 50,000 50,000 10,000 Dumbarton library resources 10,000 - 10,000 10,000 - 10,000 10,000 44,808 Vacant Property Costs in relation to Overburn Ave 31,494 - 31,494 31,460 (34) - - 17,403 WD Community Foodshare 18,403 - 18,403 17,403 (1,000) 17,403 17,403 16,251 Food For Thought SCIO 15,000 - 15,000 15,000 - 15,000 15,000 13,000 Corra Foundation 13,000 - 13,000 13,000 - 13,000 13,000 645 Dalreoch United Free Church (Women's Fellowship) - - - - - - - - - NEW GRANTS/BUDGET - Property Maintenance Budget 10,000 10,000 - Dumbarton Riverside Football Club - - - - - - 2,000 2,000 - St Augustine's Episcopal Church - - - - - - 6,500 6,500 408,021 TOTAL EXPENDITURE 455,949 119,770 575,718 500,138 (75,581) 468,224 - 468,224 - (24,548) Interest on Revenue Balance / Investments (361) - (361) (24,000) (23,639) (24,000) (24,000) (319,891) Rental Income (322,083) - (322,083) (318,333) 3,751 (352,000) (352,000) (344,439) TOTAL INCOME (322,445) - (322,445) (342,333) (19,888) (376,000) 0 (376,000) - 63,582 NET EXPENDITURE 133,504 119,770 253,273 157,805 (95,469) 92,224 0 92,224 - (624,896) BALANCE B/FWD (498,105) (63,208) (561,314) (561,314) 0 (403,509) (403,509) - (561,314) BALANCE C/FWD (364,602) 56,561 (308,041) (403,509) (95,469) (311,285) 0 (311,285)