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BOC 2008 budget

The BOC 2008 budget - draft and actual. There are some differences in headings, but I reckon most things are fairly clear.
BOC2008-public-budget.xls

 

Our draft expenditure was almost spot on in total, but this masked huge variations in overspends and underspends! Income was much higher than anticipated due to a higher than expected entry… due to special terrain?

Jon Musgrave, Co-ordinator BOC2008

Photo of authorPosted on 08th Sep 08
by Admin -

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