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