Budget Book 4 2011-12 - Burnley Borough Council
Budget Book 4 2011-12 - Burnley Borough Council
Budget Book 4 2011-12 - Burnley Borough Council
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Head of Service - Leisure & Recreation<strong>Budget</strong> <strong>Book</strong>F17 - Health & FitnessActual Original Revised Original2009 2010 2010 <strong>2011</strong>Expenditure003 - Non <strong>Council</strong> Employees19,944 30,334 57,834 10,946005 - Monthly Paid Employees282,544 345,102 335,629 290,978008 - Indirect Employee Expenses3,507 2,742 5,717 1,830029 - Rents7,917 6,775 <strong>12</strong>,350 5,675030 - Rates245 300 300 350045 - Hire of Transport263 1,250 1,379 1,000047 - Car Allowances5,397 4,616 5,474 2,842051 - Equipment & Materials52,638 5,480 8,080 3,314055 - Clothing & Uniforms1,013 884 484 306057 - Print'g Staty & Gen Off Expens<strong>12</strong>,132 5,056 7,476 3,715059 - Communications & Computing21 741 641 336060 - Subs & Conference Expenses218 50 450 50062 - Subscriptions & Grants380,667 3,284 2,305 3,284065 - Miscellaneous Expenses8,528 6,920 13,020 4,<strong>12</strong>0082 - Support Service Recharge35,<strong>12</strong>8 34,834 37,400 37,411084 - Departmental Admin.42,337 46,906 46,906 25,140Sub-total: Expenditure 852,500 495,274 535,445 391,297Income113 - Contrib'ns from Other L.Auths-627,008 -225,041 -258,735 -182,094117 - Other Grants-57,924 -92,038 -92,038 -42,026137 - Other Recoverable Charges-40,169 -19,163 -22,713 -19,233Sub-total: Income -725,101 -336,242 -373,486 -243,353Total for: Health & Fitness<strong>12</strong>7,398 159,032 161,959 147,944F19 - Childrens FundActual Original Revised Original2009 2010 2010 <strong>2011</strong>Expenditure005 - Monthly Paid Employees0 0 0 0Sub-total: Expenditure 0 0 0 0Total for: Childrens Fund0 0 0 0Produced on: 31/03/<strong>2011</strong> 09:22:36 Page 9 of 81
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