Page 5 - Budget Report

2018 Budget Total £
116,000
110,000 13,000 98,000 25,200 40,000
174,000 3,000 14,763 11,000 27,567 41,200 10,000 44,428 6,500 3,500 13,500 0 5,200 1,304 28,665 7,800 85,000 11,000
774,627
160,000 135,000
295,000
174,090 6,000 0 7,359 8,000 1,587
197,036
6,300
98,000 433,683 13,920 10,000 1,440 14,156 3,500 15,000 12,615
602,314
300,000
300,000
2,291,277
2018 Variance to 2017 (Increase)/ Decrease £
(17,250)
(892) 6,272 (8,000) 0 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
(88,849)
0 (38,000)
(38,000)
25,938 (500) 12,500 (7,359) (8,000) (1,587)
20,992
5,365
(10,812) (13,450) (9,920) (6,500) 2,164 (648) 0 (15,000) 0
(54,166)
(15,640)
(15,640)
(187,549)
House Phase tion 1 Service Charge
9,522
14,554 712 13,828
13,050
3,294 1,736 358
1,138
612
166 2,195 600 6,570 527 59,341
10,039 10,039
15,001
15,001 1,226
6,860 18,651 696
26,208
9,073 9,073
130,411
Napier House Phase 7 Section 3 Service Charge
Napier House Phase 7 Section 4 Service Charge
Bromyard Avenue Townhouses Service Charge
Sir Alexander Close Townhouses Service Charge
KW Structure &
Internal Service Basement Parking
Charge Service Charge £££££££
10,275 10,242
10,323 6,601 712 712 9,255 6,098
11,310 8,265
2,333 1,414 1,056 824 717 430
1,118 714
612 612
166 166 2,195 2,195 600 600 6,023 3,076 527 527 46,947 32,233
7,121 4,553 7,121 4,553
15,001 15,001
15,001 15,001 669 406
4,900 3,921 14,097 9,759 696 696
19,693 14,376
6,435 4,114 6,435 4,114
106,142 80,926
6,525 4,350
10,897
10,661 1,889 15,897
8,700
4,580 6,968 1,210
612
349 3,294 900 10,293 677 66,030
17,599 7,655 25,254
15,243
15,243 2,773
4,900 14,097 696
19,693
6,646 6,646
146,537
13,050
660 491 7,185 4,841
0 0 4,963 3,722
4,963 3,722
1,960 980 4,337 3,253 348 418
6,646 4,651
1,055 1,055 1,055 1,055
19,849 14,270
3,285 16,335
13,223 13,223
0
2,941 13,879 696
17,516
6,330 6,330
53,404
5
Total % Variance
(8.19%)
4
r