## **Wrexham CBC D - ECONOMIC DEVELOPMENT DB - BUSINESS SUPPORT DBR - RESOURCE CENTRES DBR2 - RESOURCE CENTRES DBR207 - BRYNTEG MEMORIAL CENTRE Cost Centre Classification Details For Period 2020-21 - March** 

|**Classifcation**|**YTD**<br>**Actuals**|
|---|---|
|**Economy**<br>0 - TOTAL EMPLOYEES<br>1 - TOTAL PREMISES<br>3 - TOTAL SUPPLIES<br>8 - TOTAL INCOME<br>**Total Economy**|42,102<br>20,622<br>(400)<br>(37,676)|
||**24,649**|
|**Grand Total**|**24,649**|





## **Wrexham CBC D - ECONOMIC DEVELOPMENT DB - BUSINESS SUPPORT DBR - RESOURCE CENTRES DBR2 - RESOURCE CENTRES DBR207 - BRYNTEG MEMORIAL CENTRE Cost Centre Classification Details For Period 2021-22 - March** 

|**Classifcation**|**YTD**<br>**Actuals**|
|---|---|
|**Economy**<br>0 - TOTAL EMPLOYEES<br>1 - TOTAL PREMISES<br>3 - TOTAL SUPPLIES<br>8 - TOTAL INCOME<br>**Total Economy**|37,130<br>19,910<br>700<br>(43,932)|
||**13,808**|
|**Grand Total**|**13,808**|





## **Wrexham CBC D - ECONOMIC DEVELOPMENT DB - BUSINESS SUPPORT DBR - RESOURCE CENTRES DBR2 - RESOURCE CENTRES DBR207 - BRYNTEG MEMORIAL CENTRE Cost Centre Classification Details For Period 2022-23 - March** 

|**Classifcation**|**YTD**<br>**Actuals**|
|---|---|
|**Economy**<br>0 - TOTAL EMPLOYEES<br>1 - TOTAL PREMISES<br>3 - TOTAL SUPPLIES<br>8 - TOTAL INCOME<br>**Total Economy**|46,791<br>17,254<br>1,172<br>(28,049)|
||**37,167**|
|**Grand Total**|**37,167**|





## **Wrexham CBC D - ECONOMIC DEVELOPMENT DB - BUSINESS SUPPORT DBR - RESOURCE CENTRES DBR2 - RESOURCE CENTRES DBR207 - BRYNTEG MEMORIAL CENTRE Cost Centre Classification Details For Period 2023-24 - March** 

|**Classifcation**|**YTD**<br>**Actuals**|
|---|---|
|**Economy**<br>0 - TOTAL EMPLOYEES<br>1 - TOTAL PREMISES<br>3 - TOTAL SUPPLIES<br>8 - TOTAL INCOME<br>**Total Economy**|51,568<br>33,094<br>3,234<br>(44,900)|
||**42,996**|
|**Grand Total**|**42,996**|





## **Wrexham CBC D - ECONOMIC DEVELOPMENT DB - BUSINESS SUPPORT DBR - RESOURCE CENTRES DBR2 - RESOURCE CENTRES DBR207 - BRYNTEG MEMORIAL CENTRE Cost Centre Classification Details For Period 2024-25 - March** 

|**Classifcation**|**YTD**<br>**Actuals**|
|---|---|
|**Economy**<br>0 - TOTAL EMPLOYEES<br>1 - TOTAL PREMISES<br>3 - TOTAL SUPPLIES<br>8 - TOTAL INCOME<br>**Total Economy**|58,140<br>31,707<br>889<br>(44,080)|
||**46,656**|
|**Grand Total**|**46,656**|