St. Anne's on the Sea Town Council2020/21 Expenditure2021/22 Expenditure
Gross £Net £Gross £Net £
Cultural, Environmental and Planning£96,796£88,146£93,783£86,040
Democratic Representation & Corporate Management£156,988£155,688£154,777£152,960
£253,784£243,834£248,560£239,000
Contribution from balances£12,000£12,000£5,038£5,038
Amount of Precept£241,784£231,834£243,522£233,962
Kirkham Town Council2017/18 £2018/19 £2019 / 20 £2020 / 21 estimated2021 / 22 estimated
Total Net Expenditure269,954233,427281,044233,379306,732
Precept Sum272,132208,069214,299221,051227,170
Difference2,178-25,358-66,745-12,328-79,562
Note: In all years the budget includes provision for revenue contributions in respect of a number of capital schemes, funding for which will be met by a combination of specific grants and reservers. With the implementation of an enhancement plan for Sports Facilities, Public Realm, Parks and Open Spaces there is an expected increase in expenditure in 2021/2022 which will be subsidised from capital reserves.