Budget Information
| Opening Balance | 19998099.54 |
| Expected Income | 7720000.00 |
| Total Income | 27718099.54 |
| Expected Expenditure | 108867140.00 |
| Closing Balance | 16850959.54 |
| Opening Balance | 19998099.54 |
| Expected Income | 7720000.00 |
| Total Income | 27718099.54 |
| Expected Expenditure | 108867140.00 |
| Closing Balance | 16850959.54 |