Budget Book 4 2011-12 - Burnley Borough Council

Head of Service - Green SpacesBudget BookG03 - Community Parks & Open SpacesActual Original Revised Original2009 2010 2010 2011Expenditure003 - Non Council Employees9,282 0 14,589 14,024005 - Monthly Paid Employees559,222 624,835 593,540 594,292008 - Indirect Employee Expenses5,379 15,015 12,632 14,676015 - Repairs Alt & Mtce - Buildings43,482 59,682 34,642 59,682017 - Repairs Alt & Mtce-Fixed Plant24,855 11,899 43,634 11,899019 - Maintenance of Grounds0 0 0 0027 - Energy Costs21,659 22,736 22,736 22,736029 - Rents9,337 11,071 11,071 11,071031 - Water Services27,863 13,826 12,506 14,240035 - Cleaning Supplies0 432 432 432037 - Premises Insurance3,662 3,268 3,268 3,366041 - Direct Transport Costs9,400 10,515 10,515 10,515047 - Car Allowances2,416 1,631 1,631 1,085051 - Equipment & Materials9,064 10,000 13,031 10,000055 - Clothing & Uniforms1,100 0 0 0057 - Print'g Staty & Gen Off Expens1,897 2,450 1,650 2,450058 - Professional Services0 392 1,712 392059 - Communications & Computing6,761 3,440 3,440 3,440062 - Subscriptions & Grants1,100 462 660 462064 - Misc Insurances94,369 88,765 88,765 88,768065 - Miscellaneous Expenses1,273 1,625 1,625 1,625070 - Agency & Contracted Services114,755 15,968 15,968 24,962082 - Support Service Recharge159,199 161,931 154,599 163,613084 - Departmental Admin.1,106,978 1,164,286 1,164,286 1,108,325085 - Depreciation94,410 61,144 61,144 74,919086 - Impairment of Assets597,109 0 0 0088 - Amortisation Intangible Assets900 900 900 0098 - Other Special Items0 17,532 0 7,717Sub-total: Expenditure 2,905,474 2,303,805 2,268,976 2,244,691Income110 - Other Government Grants0 0 -8,000 0113 - Contrib'ns from Other L.Auths-14,400 -13,700 -14,120 -13,700117 - Other Grants-31,876 0 0 0121 - Sale of Goods-1,156 -3,628 -3,628 -3,628130 - Charges for Services0 0 -1,185 -12,500132 - Charges for Facilities-50,674 -69,606 -69,606 -71,695137 - Other Recoverable Charges-7,489 -6,672 -8,247 -6,872138 - Rents-97,932 -90,606 -90,606 -90,606154 - Re-allocation of Costs-530,311 -586,671 -586,671 -564,665155 - Recharges to Capital-28,859 -22,276 -22,276 0160 - Depreciation and Impairment Lo-46,692 0 0 0161 - Rev Appropriation Adjustment-8,216 0 0 0999 - Cash Income0 0 0 0Sub-total: Income -817,605 -793,159 -804,339 -763,666Total for: Community Parks & Open Spaces2,087,869 1,510,646 1,464,637 1,481,025Produced on: 31/03/2011 09:22:36 Page 18 of 81