22/07/2026 Crowborough Town Council Page 1

10:40 Detailed Income & Expenditure by Budget Heading 22/07/2026

Month No: 4 Committee Report

Environment Actual Last Year Actual Year To Date Current Annual Bud Variance Annual Total Committed Expenditure Funds Available % Spent Transfer to/from EMR

801 Highway Facilities

1051 Income-Miscellaneous 0 3,672 0 (3,672) 0.0%

4601 Street Lighting 24,595 1,406 63,000 61,594 61,594 2.2%

Highway Facilities :- Income 0 3,672 0 (3,672) 0

4115 Street Furniture Maintenance 1,126 1,027 4,000 2,973 2,973 25.7%

4602 Litter Bins 1,485 698 4,000 3,302 3,302 17.5%

4603 Seats 35 667 4,000 3,333 3,333 16.7%

4604 Bus Shelters 923 0 2,339 2,339 2,339 0.0%

4607 Dog Litter Collection 8,599 0 8,961 8,961 8,961 0.0%

4651 Planting 11,213 0 12,000 12,000 12,000 0.0%

4652 CCTV 18,160 3,672 2,500 (1,172) (1,172) 146.9%

4654 Environmental Improvements 0 1,000 1,545 545 1,000 (455) 129.4%

4661 Weald Link Transport 4,396 2,282 4,532 2,251 2,251 50.3%

Highway Facilities :- Indirect Expenditure 70,532 10,751 106,877 96,126 1,000 95,126 11.0% 0

Net Income over Expenditure (70,532) (7,080) (106,877) (99,797)

802 Environmental Projects

4255 Equipment 210 53 1,500 1,448 1,448 3.5%

4116 Tree Works 4,180 2,330 7,000 4,670 1,780 2,890 58.7%

4402 The Ghyll 868 1,958 4,000 2,042 1,848 194 95.2%

4475 Country Park 1,024 281 12,000 11,719 187 11,532 3.9%

4656 Bluebell Wood 592 181 2,000 1,819 1,819 9.0%

4962 Pocket Park Nature Reserve 149 0 2,000 2,000 2,000 0.0%

Environmental Projects :- Indirect Expenditure 7,023 4,803 28,500 23,697 3,815 19,883 30.2% 0

Net Expenditure (7,023) (4,803) (28,500) (23,697)

9014 The Ghyll 0 461 0 (461) (461) 0.0% 461

9015 Equipment 0 2,323 0 (2,323) 618 (2,941) 0.0% 2,323

903 Earmarked Environment

9017 Street Furniture 5,535 0 0 0 405 (405) 0.0%

9021 Tree Works 6,120 0 0 0 0 0.0%

Earmarked Environment :- Indirect Expenditure 11,655 2,784 0 (2,784) 1,024 (3,807) 2,784

Net Expenditure (11,655) (2,784) 0 2,784

6001 plus Transfer from EMR 11,655 2,784 0 (2,784)

Movement to/(from) Gen Reserve 0 0 0 0

Environment :- Income 0 3,672 0 (3,672) 0.0%

Expenditure 89,210 18,338 135,377 117,039 5,838 111,201 17.9%

Net Income over Expenditure (89,210) (14,666) (135,377) (120,711)

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