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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<strong>Firth</strong> <strong>Park</strong> First Starts Building Staffing 2008/09<br />
Description Budget Notes<br />
General Salaries Pay £39,200.00<br />
General Salaries National £1,700.00<br />
Insurance<br />
General Salaries<br />
£6,900.00<br />
Superannuation<br />
Wages Total £47,800.00<br />
8.1.4 <strong>Firth</strong> <strong>Park</strong> First Start Building Operational Budget<br />
Description Budget Notes<br />
General Buildings £2,100.00 Day to day repairs<br />
Electricity £1,200.00<br />
Gas £7,100.00<br />
Water Services £1,700.00<br />
Rates £5,300.00<br />
Cleaning of Buildings £18,300.00<br />
Window Cleaning £ 400.00<br />
Waste Disposal £1,200.00<br />
Premises Insurance £1,500.00<br />
Apparatus and Equipment £1,000.00<br />
Materials and Supplies £1,000.00<br />
Clothing and uni<strong>for</strong>ms £ 200.00<br />
Audit fees £ 800.00<br />
Other Services £1,300.00<br />
Fix Line Telephones £7,800.00<br />
PBX Rental £5,600.00 Alarms and internet Access<br />
Other £ 200.00<br />
SUB £56,700.00<br />
Income<br />
Catering rights £4,000.00<br />
Hire of Buildings £ 500.00<br />
Recovered Costs £3,000.00<br />
General users Rent £31,000.00<br />
Recharges £38,100.00<br />
Total income £76,600.00<br />
Net Operating budget £27,900.00<br />
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