Community Budget 24 25 V3	
			2023/2024	2024/2025		Notes
Heading		Actual net
Community Expenditure
	6000	Youth Work		£20,000.00		£20,000.00		£20,000.00
	6005	Baildon Buddies		£0.00		£0.00		    £0.00		Remove in 24/25
	6006	Saltaire Festival		£0.00		£0.00		    £0.00		Remove in 24/25
	6010	Grants		£1,190.00		£3,000.00		 £3,000.00
	6010/1	Skylark Fund		£1,190.00		£3,000.00		 £3,000.00
	6010/2	Community grants		£0.00		£0.00		    £0.00
	6015	Community Development		£40,300.00		£40,000.00		£40,000.00		Projected underspend of 7K
	6020	Community Safety (clerk)		£1,053.90		£1,000.00		 £1,000.00
	6025	NHW (clerk)		£1,500.00		£1,500.00		 £1,500.00
	6030	Imagination Library (clerk)		£0.00		£1,000.00		 £1,000.00
	6040	Community Events		£1,500.00		£2,500.00		 £2,500.00
	6045	Remembrance Sunday (clerk)		£0.00		£750.00		  £750.00
	6050	Coronation Event		£599.97		£3,000.00		    £0.00		Not applicable in 24/25
	6051	petty cash - community		£0.00		£0.00		    £0.00		Remove in 24/25

Community Expenditure Total		£66,143.87		£72,750.00		£69,750.00		Saving 3K
16/10/23    12:44 PM Vs: 8.89.00	Baildon Town Council	Page 1