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Management Plan for Firth Park - MP4-Interreg

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B5. ANNUAL MAINTENANCE BUDGET PLAN FIRTH HERITAGE PARK<br />

A) REVENUE<br />

2008/09<br />

The revenue maintenance expenditure/allocation <strong>for</strong> 2008/09,<br />

£75,800.00<br />

B) CAPITAL<br />

2008/09<br />

The Capital expenditure 2008/09 is £<br />

Construction of new footpath to re-establish round walk 50,000<br />

Re decoration of Clocktower internal areas 10,000<br />

2009/10<br />

Anticipated revenue/ capital expenditure 2009/10 is yet to be confirmed<br />

88

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