Kirkham TC additional information

Kirkham Town Council2015/16 £2016/17 £2017/18 £2018/19 estimated2019/20 estimated
Total Net Expenditure211,457217,954269,954233,427380,778
Precept Sum169,216192,128272,132208,069215,098
Difference42,241-25,8262,178-25,358-165,680

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 reserves.

With the implementation of an enhancement plan for Sports Facilities, Public Realm, Parks and Open Spaces there is an expected increase in expenditure in 2019/20 which will be subsidised from capital reserves.