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Transcript Historical Minute Book 1977 to 1993 - Ashdown Forest

Transcript Historical Minute Book 1977 to 1993 - Ashdown Forest

Transcript Historical Minute Book 1977 to 1993 - Ashdown Forest

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OFFICER<br />

Salary 6034 53 -- 6087 6416<br />

Transport 600 -- -- 600 600<br />

Experimental Budget 500 -- -- 500 500<br />

Administrative Expenses 500 -- -- 350 500<br />

7634 -- 1610 7537 8016<br />

Less Countryside<br />

Commission Grant 5725 -- -- 5653 6012<br />

1909 -- -- 1884 2004<br />

TOTAL COMMITTED 59334 1514 336 60512<br />

EXPENDITURE<br />

ADJUSTED FOR 53609 -- -- 54859<br />

GRANT<br />

EXPERIMENTAL WORK – CAR PARKS<br />

Estimated cost £10,000<br />

Less Grant from Countryside<br />

Commission 7,500<br />

Cost <strong>to</strong> County Council 2500<br />

TOTAL COMMITTED & EXPERIMENTAL EXPENDITURE 56109<br />

UNCOMMITTED EXPENDITURE<br />

Trac<strong>to</strong>r Driver Wages 3162<br />

Expenses 50<br />

Transport & Machinery 350<br />

Flail cutter 3455<br />

Trainee Ranger Wages 3162<br />

Less grant from<br />

Countryside Commission 2372<br />

Cost <strong>to</strong> County Council 790<br />

Expenses 220<br />

Transport & Machinery 500<br />

Mo<strong>to</strong>rcycle 400<br />

Feasibility Study on Interpretation<br />

Estimated cost 5000<br />

Less grant from<br />

Countryside Commission 3750<br />

Cost <strong>to</strong> County Council 1250<br />

Proposed Purchase of Land<br />

Estimated cost 20000<br />

Less grant from<br />

Countryside Commission 15000<br />

Cost <strong>to</strong> County Council 5000<br />

TOTAL UNCOMMITTED EXPENDITURE 15177<br />

TOTAL COMMITTED, UNCOMMITTED<br />

AND EXPERIMENTAL EXPENDITURE 69284

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