Budget Book 4 2011-12 - Burnley Borough Council

Head of Service - Green SpacesBudget BookG09 - Grounds MaintenanceActual Original Revised Original2009 2010 2010 2011Expenditure003 - Non Council Employees58,101 53,297 46,976 43,374005 - Monthly Paid Employees533,989 555,008 568,070 503,350008 - Indirect Employee Expenses8,256 6,682 5,479 6,536015 - Repairs Alt & Mtce - Buildings1,718 5,022 3,374 5,022017 - Repairs Alt & Mtce-Fixed Plant0 158 117 158027 - Energy Costs7,479 5,294 5,294 5,294029 - Rents0 25 25 25037 - Premises Insurance967 1,338 1,338 1,378041 - Direct Transport Costs22,894 2,080 6,351 28,708047 - Car Allowances1,629 2,955 2,449 1,966049 - Transport Insurances18,298 17,297 17,297 21,946051 - Equipment & Materials219,710 184,658 189,107 165,210055 - Clothing & Uniforms5,313 5,227 5,927 5,227057 - Print'g Staty & Gen Off Expens35 0 0 0059 - Communications & Computing4,870 5,115 5,515 5,207064 - Misc Insurances4,306 4,101 4,101 4,224065 - Miscellaneous Expenses6,226 60 6,260 5,560070 - Agency & Contracted Services174,726 65,703 65,453 65,703082 - Support Service Recharge91,236 94,292 99,886 83,525084 - Departmental Admin.462,334 488,229 488,229 495,422085 - Depreciation68,466 51,493 55,451 45,514086 - Impairment of Assets23,818 0 0 0Sub-total: Expenditure 1,714,368 1,548,034 1,576,699 1,493,349Income113 - Contrib'ns from Other L.Auths-19,100 -18,300 -18,300 -18,300117 - Other Grants-49,927 0 0 0130 - Charges for Services-19,980 -44,447 -44,447 -44,447137 - Other Recoverable Charges0 -436 -436 -449154 - Re-allocation of Costs-1,168,789 -1,134,604 -1,134,604 -1,087,457160 - Depreciation and Impairment Lo-23,349 0 0 0161 - Rev Appropriation Adjustment-19,189 0 0 0Sub-total: Income -1,300,333 -1,197,787 -1,197,787 -1,150,653Total for: Grounds Maintenance414,035 350,247 378,912 342,696Produced on: 31/03/2011 09:22:36 Page 23 of 81