| 22/07/2026 | Crowborough Town Council | Page 2 | |||||||
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| 10:40 | Detailed Income & Expenditure by Budget Heading 22/07/2026 | ||||||||
| Month No: 4 | Committee Report | ||||||||
| Actual Last Year | Actual Year To Date | Current Annual Bud | Variance Annual Total | Committed Expenditure | Funds Available | % Spent to/from EMR | |||
| plus Transfer from EMR | 11,655 | 2,784 | 0 | (2,784) | |||||
| Movement to/(from) Gen Reserve | (77,555) | (11,882) | (135,377) | (123,495) | |||||
| Grand Totals:- 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) | |||||
| plus Transfer from EMR | 11,655 | 2,784 | 0 | (2,784) | |||||
| Movement to/(from) Gen Reserve | (77,555) | (11,882) | (135,377) | (123,495) | |||||