BUDGET BREAKDOWN 2025-26
EXPENDITURE
INCOME
Other Income £40,473
Employee expenses
£637,563
Defra R-Del £263,380
Patrol vessel, RIB & Leased vehicles expenses
£107,624
Renewals & Capital Expenditure
£43,190
Other Enforcement & Environmental expenses
£76,241
Permits £17,243
Defra R-DEL project expenditure
£117,426
NCC Precept £801,495
8 Ennerdale running costs
£59,794
NTC Precept £159,876
Other management & administrative expenses
£64,435
£1,106,452
Total Expenditure
TOTAL INCOME: £1,282,467
RENEWALS FUND
Annual contribution to renewals fund: £50,000
Other transfers to renewals fund: £34,816
R-Del deferred income carried forward: £145,954
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