Budget Book 4 2011-12 - Burnley Borough Council

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Head of Service - Leisure & RecreationBudget BookF20 - Business Support UnitActual Original Revised Original2009 2010 2010 2011Expenditure005 - Monthly Paid Employees183,435 200,816 200,816 107,288008 - Indirect Employee Expenses2,135 2,253 2,253 2,253047 - Car Allowances610 1,009 1,009 671051 - Equipment & Materials486 1,496 1,496 1,496055 - Clothing & Uniforms0 0 0 0057 - Print'g Staty & Gen Off Expens7 200 2,192 200058 - Professional Services2,690 2,250 2,250 2,250059 - Communications & Computing528 610 610 610060 - Subs & Conference Expenses317 520 520 520062 - Subscriptions & Grants5,000 5,000 5,000 5,000065 - Miscellaneous Expenses344 450 450 450082 - Support Service Recharge52,352 60,446 52,202 46,863Sub-total: Expenditure 247,905 275,050 268,798 167,601Income117 - Other Grants0 0 0 0135 - Charges for Admission0 0 0 0154 - Re-allocation of Costs-247,905 -275,050 -275,050 -167,601Sub-total: Income -247,905 -275,050 -275,050 -167,601Total for: Business Support Unit0 0 -6,252 0Produced on: 31/03/2011 09:22:36 Page 11 of 81
Head of Service - Leisure & RecreationBudget BookF23 - St Peters CentreActual Original Revised Original2009 2010 2010 2011Expenditure003 - Non Council Employees125,660 66,501 77,599 68,126005 - Monthly Paid Employees731,530 858,706 845,207 869,050008 - Indirect Employee Expenses12,018 10,046 11,636 10,925015 - Repairs Alt & Mtce - Buildings6,298 9,195 10,892 36,218017 - Repairs Alt & Mtce-Fixed Plant30,426 37,770 38,610 37,858027 - Energy Costs125,568 150,426 150,426 150,426030 - Rates125,528 160,195 160,195 160,195031 - Water Services45,473 45,870 45,870 47,247035 - Cleaning Supplies11,381 10,627 7,595 10,627037 - Premises Insurance14,480 12,275 12,275 12,698045 - Hire of Transport35 0 0 0047 - Car Allowances385 713 713 474051 - Equipment & Materials78,189 94,413 69,124 94,413053 - Bar & Catering Supplies0 1,000 1,000 1,000055 - Clothing & Uniforms884 5,467 7,256 5,467057 - Print'g Staty & Gen Off Expens4,324 2,300 934 2,300058 - Professional Services2,441 0 0 0059 - Communications & Computing10,270 6,925 6,925 7,086060 - Subs & Conference Expenses317 500 500 500062 - Subscriptions & Grants0 72 72 72064 - Misc Insurances30,177 5,010 5,010 5,017065 - Miscellaneous Expenses36,099 32,341 21,339 32,341070 - Agency & Contracted Services71,358 46,017 62,017 46,017082 - Support Service Recharge111,529 96,908 98,061 113,885084 - Departmental Admin.54,403 60,471 60,471 33,521085 - Depreciation262,153 215,985 215,985 260,203088 - Amortisation Intangible Assets4,587 3,710 3,710 0098 - Other Special Items0 0 21,837 0Sub-total: Expenditure 1,895,512 1,933,443 1,935,259 2,005,666Income121 - Sale of Goods-5,746 -13,104 -2,830 -13,104127 - Other Sales1 0 0 0132 - Charges for Facilities-450,277 -518,856 -489,783 -512,246135 - Charges for Admission-520,207 -539,751 -539,751 -569,079137 - Other Recoverable Charges-128,866 -144,923 -151,417 -149,270138 - Rents-12,000 -17,825 -29,825 -12,000161 - Rev Appropriation Adjustment-44,398 0 0 0999 - Cash Income0 0 0 0Sub-total: Income -1,161,492 -1,234,459 -1,213,606 -1,255,699Total for: St Peters Centre734,019 698,984 721,653 749,967Produced on: 31/03/2011 09:22:36 Page 12 of 81
Page 2: Head of Service - ManagementBudget
Page 6: Head of Service - Customer Services
Page 10 and 11: Head of Service - Leisure & Recreat
Page 15 and 16: Head of Service - Leisure & Recreat
Page 17 and 18: Head of Service - Green SpacesBudge
Page 19: Head of Service - Green SpacesBudge
Page 24: Head of Service - Green SpacesBudge
Page 27 and 28: Head of Service - MarketsBudget Boo
Page 31 and 32: Head of Service - Planning & Enviro
Page 37: Head of Service - Street SceneBudge
Page 40 and 41: Head of Service - Street SceneBudge
Page 46 and 47: Head of Service - Housing and Neigh
Page 48 and 49: Head of Service - Housing and Neigh
Page 50 and 51: Head of Service - Regeneration & Ec
Page 56 and 57: Head of Service - Chief Executives
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Head of Service - Chief Executives
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Head of Service - TreasuryBudget Bo
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Head of Service - FinanceBudget Boo
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Head of Service - Revenues & Benefi
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Head of Service - Revenues & Benefi
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Head of Service - People and LawBud
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Head of Service - PropertyBudget Bo
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Page 82:
Head of Service - Corporate Income
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Budget Book 4 2011-12 - Burnley Borough Council

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