CC8-Traffic-Highways-Environment-Final-2017-18-Final
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HELLESDON PARISH COUNCIL CC8 Traffic Highways & Environment (P&R)
INCOME 2015/2016 2016/2017 2017/2018
Budget Out-turn Estimate Estimate
£ £ £ £
Bus shelter held money 0.00 0.00 4000.00 0.00
0.00 0.00 4000.00 0.00
TOTAL INCOME 0.00 0.00 4000.00 0.00
EXPENDITURE – REVENUE
Grit Bins From Fund From Fund From Fund From Fund
From Fund From Fund From Fund From Fund
SAM2’s 4weekly move 2150.00 570.00 600.00 600.00
2150.00 570.00 600.00 600.00
Bus Shelters
Half Yearly Clean/Graffiti Removal
(May & Oct) 700.00 700.00 700.00 850.00
Repair/replace 4500.00 3500.00 4500.00 500.00
5200.00 4200.00 5200.00 1350.00
H/Way Bin Contribution 30.00 30.00 30.00 30.00 (Posts and fixing accessories) 30.00 30.00 30.00 30.00
Notice Boards
Repair/replace 300.00 300.00 300.00 250.00
300.00 300.00 300.00 250.00
Contingencies 100.00 100.00 100.00 100.00
100.00 100.00 100.00 100.00
REVENUE EXPENDITURE 7780.00 5200.00 6230.00 2330.00
EXPENDITURE – CAPITAL
PROJECTS
Addnl Bus shelters 4000.00 (Raymond Rd) 4000.00 (held) 0.00
4000.00 4000.00 0.00 0.00
Info boards to existing shelters 200.00 (2 boards) 200.00 (2 boards) 200.00 (2 boards)
200.00 200.00 200.00 0.00
Parish Partnership Scheme
2015/2016 (50/50)
20MPH Vehicle Activated Signs x4 6200.00 6200.00 0.00
2x lighting columns (Gowing & Lodore) 3000.00 0.00 0.00
DDA kerb - Raymond Rd bus stop 750.00 450.00 0.00
9950.00 6650.00 0.00 0.00
Parish Partnership Scheme
2016/2017 (50/50)
Addnl Bus shelters - Raymond Road 0.00 0.00 4000.00
- Low Road 0.00 0.00 4000.00
0.00 0.00 8000.00 0.00
CAPITAL EXPENDITURE 14150.00 10850.00 8200.00 2330.00
TOTAL EXPENDITURE 21930.00 16050.00 14430.00 2330.00
TOTAL NET EXPENDITURE 21930.00 16050.00 10430.00 2330.00
HELD MONEY
April 2015 March 2016 April 2016
Grit Bins
1846.00 1846.00 1846.00
Held Money Expenditure
NIL
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