 |
|
 |
|
| Operating Budget (as
estimated at May 2008) |
|
| Facility |
Existing Village
Hall and Playing Fields
Typical Recent Year |
New Community & Sports
Centre Typical Future Year
First Estimate |
| |
|
|
| Income: |
|
|
| |
|
|
| Hire of Outdoor
Facilities incl. MUGA |
750.00 |
5,000.00 |
| Hire of Indoor
Facilities/Hall |
1,500.00 |
5,000.00 |
| 100 Club * etc |
3,400.00 |
6,000.00 |
| Total Income |
£5,650.00 |
£17,000.00 |
| |
|
|
| Expenditure: |
|
|
| |
|
|
| Hall Cleaning,
Letting Clerk |
550.00 |
5,000.00 |
| Sports Ground
Maintenance |
750.00 |
2,000.00 |
| Hall Repairs & Maintenance |
600.00 |
1,000.00 |
| Electricity |
700.00 |
1,500.00 |
| Oil |
|
1,500.00 |
| Water Rates |
150.00 |
750.00 |
| Security Alarm |
150.00 |
1,000.00 |
| Insurance |
850.00 |
1,500.00 |
| Equipment/miscellaneous |
100.00 |
750.00 |
| |
|
|
| Total Expenditure: |
£3,850.00 |
£15,000.00 |
| |
|
|
| Sinking Fund for
Major Maintenance |
1,800.00 |
2,000.00 |
|
|
|
Note:
* The 100 Club monthly lottery,
run to support the existing Village Hall, will be continued
and expanded in future, in parallel with other on-going
fund raising activities.
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