Summary of Maritime Festival Income & Expenditure 0708 split between the two events that fell in one year
Budget Apr-07 Actual Apr-07 Budget Mar-08 Actual Mar-08 Total Budget 0708 Total Actual 0708
E0100 - Salaries 0 0 0 929 0 929
E3960 - Sundry Expenses 31,700 31,663 10000 31,419 41,700 63,082
I8900 - General Income -31,200 -31,254 0 -21,669 -31,200 -52,923
500 409 10,000 10,679 10,500 11,088 588 Ledger Balance
502 True Balance
Notes re above:
The detail of the above is available on worksheets with Cultural Services and Financial Services.  Assumptions as to which event they fall under as it
is apparent from the months paid/received.
There is also a small amount of income for £85.96 going through in 0809 that relates to the Mar-08 event