Management Plan for Firth Park - MP4-Interreg
Management Plan for Firth Park - MP4-Interreg
Management Plan for Firth Park - MP4-Interreg
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A9. FINANCE & RESOURCES<br />
a) EXPENDITURE FOR THE SITE<br />
Figures below are a summary of the rates in the existing grounds maintenance contract<br />
and other current costs. Additional financial details can be found in this <strong>Plan</strong> (Part B.5).<br />
<strong>Firth</strong> <strong>Park</strong> Budget staffing 08/09<br />
Description Budget Notes<br />
General salaries pay £53,000.00<br />
General salaries National £1,900.00<br />
insurance<br />
General salaries<br />
£9,300.00<br />
Superannuation<br />
General wages pay<br />
General Wages National<br />
insurance<br />
General wages Superannuation<br />
General wages casual<br />
Wages Total £64,200.00<br />
8.1.2 First park operational budget<br />
Description Budget Notes<br />
Grounds maintenance £2,600.00 Gang mowing by street <strong>for</strong>ce<br />
Electricity cost £5,200.00 Bowling Pavilion and Clocktower<br />
Gas £4,500.00 Bowling Pavilion and Clocktower<br />
Water services £ 900.00 Meter cost<br />
Cleaning of Buildings £6,100.00 Bowling pavilion and Clocktower<br />
Window cleaning £ 400.00<br />
Waste disposal £ 500.00<br />
Other Services £4,000.00 Day to day Repairs<br />
PBX Rental £ 100.00 Contribution towards alarm cost<br />
Income<br />
SUB £24,300.00<br />
Service Tenancy £2,100.00 Clocktower service tenancy rent<br />
Outdoor Sports £2,900.00 Bowling Facilities<br />
Hire of facilities £7,700.00 Hire of Clocktower/bowling pavilion<br />
SUB £12,700.00<br />
Net budget £75,800.00<br />
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