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|||Actual Year|Current|Variance|Committed|Funds|
|---|---|---|---|---|---|---|
|||To Date|Annual<br>Bud|Annual<br>Total|Expenditure|Available|
|VILLAGE HALLS E.M.|||||||
|VILLAGE HALL INCOME||2,176|20,000|17,824|||
|GRANTS RECEIVED||57,681|0|(57,681)|||
|VILLAGE HALLS E.M. :-Income||59,857|20,000|(39,857)|||
|NI COSTS||3,455|4,000|545||545|
|SALARIES AND WAGES||42,906|41,000|(1,906)||(1,906)|
|PENSION||729|1,000|271||271|
|CAR AND MILEAGE ALL.||1,625||(1,625)||(1,625)|
|WAT ERRATES||236|1,100|864||864|
|VH BUSINESS RATE|||1,000|1,000||1,000|
|ELECTRICITY||953|2,000|1,047||1,047|
|GAS||2,318|3,000|682||682|
|WINDOW CLEANING||112|336|224||224|
|REFUSE COLLECTION||1,995|2,300|305||305|
|CLEANING<br>MATERIALS||496|1,000|504||504|
|TELEPHONE<br>INC ALARM||169|170||||
|GENERAL REPAIRS/MAIN||329|3,500|3,171||3,171|
|SERVICE CONTRACTS||1,193|1,500|307||307|
|PRS/PREMISES LICENCE||180|1,200|1,020||1,020|
|CONTINGENCIES||173|3,000|2,827||2,827|
|TFRTO EARMARKED RESERVES||20,000|0|(20,000)||(20,000)|
|VILLAGE HALLS E.M. :-Indirect|Expenditure|76,868|66,106|(10,762)|0|(10,762)|
|Net Income over|Expenditure|(17,011)|(46,106)|(29,095)|||
|Grand Totals: —Income||59,857|20,000|(39,857)|||
||Expenditure|76,868|66,106|(10,762)|0|(10,762)|
|Net Income over Expenditure||(17,011)|(46,106)|(29,095)|||





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