Page 5 - West 3 SC Budget YE 31/12/18

HPohausNeaPphiearsNHeaopuieserNHPaohpuaieser HPohausNeaPphiearsHeBoruosmeNyPahpradieseAr HveonuuseBPrhoamsSeyiarrAdlAexvaBenroduemeryCalrodseSAivr eAnleuxeandKeWrSCiSrltorAuslectxuarned&er ClKoWseStructureK&W Structure & 2018 V an ieornvi1ceS7eSrevcictei7onSe3cStieo7rnvSie4cceStieornvi3ceS7eSrevciTcteiownn4hSoeu7rsvSeiecsceStieornvi4cTeoSwernvhiTcoeouwsenshTSoeourwsvenicsheSoeursveicTseoSwernvhicoeuseIsnTtSeorwnvaniclheSoeursveicseSerIvnicteBrnaasleSmeervniItcnePtaerknianlgSBearsveicmeent ParBkainsegment Parking (
ariance to 22001178 Vari (Increase)/
et 2To01ta8Dl BeucrdegaesteTotal
£££
116,000(17,25101)6,000
110,000 13,000 98,000 25,200 40,000
(89121)0,000 6,27123,000 (8,0009)8,000 205,200 12,50400,000 174,000(94,00107)4,000
3,000 14,763 11,000 27,567 41,200 10,000 44,428
6,500
3,500 13,500
5,200
1,304 28,665 7,800 85,000 11,000
3,3005,200 (519)1,304 (5032)8,665 (260)7,800
(5,4408)5,000 4,00101,000
9003,000 (6,4251)4,763 (5,6541)1,000 (8,0672)7,567 (1,2004)1,200 1,15180,000 (2,6534)4,428 2,7406,500 (108)3,500 (3,5001)3,500 0 17,500 0
774,627(88,84797)4,627
160,000 1600,000 135,000(38,00103)5,000
295,000(38,00209)5,000
174,090 25,913784,090 6,000 (500)6,000 0 12,500 0 7,359 (7,359)7,359 8,000 (8,000)8,000 1,587 (1,587)1,587
197,036 20,919927,036
6,300 5,3656,300
98,000(10,8129)8,000 433,683(13,45403)3,683
13,920 10,000 1,440 14,156 3,500
(9,9201)3,920 (6,5001)0,000 2,1641,440 (6481)4,156 03,500 15,000(15,0001)5,000 12,615 102,615
602,314(54,1660)2,314
300,000(15,6430)0,000
300,000(15,6430)0,000
291,27(7187,25,429)1,277
ce20t1o82V01a7riance to 2017 Increase)/ (Increase)/ Decrease Decrease ££
(17,250) (17,250)
(892) 6,272 (8,000)
12,500 (94,000) 900 (6,425) (5,654) (8,067) (1,200) 1,158 (2,653) 2,740 (108) (3,500) 17,500 3,300 (519) (503) (260) (5,440) 4,000
12,500 (94,000) 900 (6,425) (5,654) (8,067) (1,200) 1,158 (2,653) 2,740 (108) (3,500) 17,500 3,300 (519) (503) (260) (5,440) 4,000
(892) 6,272 (8,000) 00
(88,849) (88,849)
00 (38,000) (38,000)
(38,000) (38,000)
25,938 25,938 (500) (500) 12,500 12,500 (7,359) (7,359) (8,000) (8,000) (1,587) (1,587)
20,992 20,992
5,365 5,365
(10,812) (13,450) (9,920) (6,500) 2,164 (648)
(10,812) (13,450) (9,920) (6,500) 2,164 (648) 00 (15,000) (15,000) 00
(54,166) (54,166)
(15,640) (15,640)
(15,640) (15,640)
(187,549) (187,549)
hargeCharge ££
0,275 9,522
0,32314,554 712 712 9,25513,828
1,31013,050
ChargeChargeCharge £££
10,27510,24210,275
ChargeChargeCharge £££
ChargeChargeCharge £££
ChargeChargeCharge £££
SeCrhvaicregeChargeChaSrgeer2v0i1ce8 CBhuadrgeSeterTvoictael2C0h1a8rgBeudg
£££
£££
116,000
110,000 13,000 98,000 25,200 40,000
13,051074,000 13,050 3,000 14,763
11,000 27,567 41,200 10,000 44,428
6,500
10,323 712 9,255
11,310
2,333 1,056 717
6,60110,323 712 712 6,098 9,255
8,26511,310
10,242
6,601 712 6,098
8,265
1,414 824 430
10,242
6,601 712 6,098
8,265
1,414 824 430
10,897
10,661 1,889 15,897
10,897
10,661 1,889 15,897
8,70013,050
4,580 6,968 1,210
10,897
10,661 1,889 15,897
8,700
4,580 6,968 1,210
612
612 612 612
166 166 166 2,195 2,195 2,195 600 600 600 6,023 3,076 3,076 527 527 660 527 46,94732,23346,947 32,233 7,18532,233
7,121 4,553 7,121 4,553 4,553 7,121 4,553 7,121 4,553 0 4,553
15,00115,00115,001 15,001 4,96315,001
15,00115,00115,001 15,001 4,96315,001
3,500 13,500 0

1,118
1,138
1,118
714
1,118
714
714
166 2,195 600 6,570 527 6,94759,341
660 7,185
0 4,963
4,963
1,960 4,337 348
6,646
1,055 1,055
491 4,841
0 3,722
3,722
980 3,253 418
4,651
1,055 1,055
660 7,185
0 4,963
4,963
1,960 4,337 348
6,646
1,055 1,055
491 4,841
0 3,722
3,722
980 3,253 418
4,651
1,055 1,055
612
612 612
612
349 3,294 900 10,293 491 677 4,84166,030
17,599 7,655 025,254
3,72215,243
3,72215,243 2,773
980 4,900 3,25314,097 418 696
4,65119,693
1,055 6,646 1,055 6,646
612 612
349 349 3,294 3,294 900 900 10,293 3,28510,293 677 677 66,03016,33566,030
17,599 17,599 7,65513,223 7,655 25,25413,22325,254
15,243 15,243
15,243 015,243 2,773 2,773
4,900 2,941 4,900 14,09713,87914,097 696 696 696
19,69317,51619,693
6,646 6,330 6,646 6,646 6,330 6,646
146,53753,404146,537
5,200
1,304 28,665 7,800
3,28585,000 3,285 11,000
16,337574,627 16,335
160,000 13,22135,000 13,223 13,22395,000 13,223
174,090 6,000 0 7,359 8,000 1,587
1097,036 0 6,300
2,94198,000 2,941 13,874933,683 13,879 69613,920 696
10,000
1,440 14,156
3,500 15,000 12,615 17,516602,314 17,516
6,3300,000 6,330 6,3300,000 6,330
53,24,02491,277 53,404 2,
Total % Variance Total % V(a8r.1ia9Tn%oc)etal % Varian(c8e.19%) (8.19%)

2,333 1,056 717
3,294 1,736 358
1,414 824 430
2,333 1,056 717
166 2,195 600 6,023 527
166 166 2,195 2,195 600 600 6,023 3,076 527 527
6,525
6,525
4,350
6,525
4,350
8,700
4,580 6,968 1,210
4,350
7,12110,039 7,12110,039
5,00115,001
5,00115,001 669 1,226
4,900 6,860 4,09718,651 696 696
9,69326,208
6,435 9,073 6,435 9,073
6,141230,411
669
4,900 14,097 696
406 669 406
3,921 4,900 3,921 1,960 9,75914,097 9,759 4,337 696 696 696 348
406
3,921 9,759 696
19,69314,37619,693 14,376 6,64614,376
6,435 4,114 6,435 4,114 1,055 4,114 6,435 4,114 6,435 4,114 1,055 4,114
106,14280,921606,142
80,92619,84980,926
19,84914,27019,849
14,271046,53714,270
5
444