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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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 />
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