| Kirkham Town Council | 2015/16 £ | 2016/17 £ | 2017/18 £ | 2018/19 estimated | 2019/20 estimated |
|---|---|---|---|---|---|
| Total Net Expenditure | 211,457 | 217,954 | 269,954 | 233,427 | 380,778 |
| Precept Sum | 169,216 | 192,128 | 272,132 | 208,069 | 215,098 |
| Difference | 42,241 | -25,826 | 2,178 | -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.
