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'Car park expenditure'.
(Excel spreadsheet)
| HEART OF ENGLAND NHS FOUNDATION TRUST | ||||||||
| GOOD HOPE CAR PARK TRADING ACCOUNT | ||||||||
| 2006/07 | 2007/08 | 2008/09 | ||||||
| Description | Yr End | Yr End | Yr End | |||||
| Actual | Actual | Actual | ||||||
| Expenditure | ||||||||
| Staff Costs | 50000 | 50,000 | 50,000 | Admin Clerical Costs according to pivot M6 | ||||
| Car Park Management Site | 160,000 | 160,000 | 162,727 | Ghh FMG Car Parking | ||||
| Rates | 108,956 | 120,000 | 120,000 | |||||
| Surfaces & Lighting | 12,300 | 12,300 | 12,300 | |||||
| Lease from council (estimated) | 3,000 | 250,000 | 250,000 | |||||
| Grounds Maintenance Costs | 59,000 | 50,000 | 50,000 | |||||
| Overheads | 25,000 | 25,000 | 25,000 | |||||
| Other Costs | 0 | 500 | 500 | |||||
| Subtotal | ** 418,256 | ** 667,800 | ** 670,527 | ** 0 | ** 0 | |||
| Capital Charges | 511,733 | 523,502 | 535542 | Last Years Capital Charge * 2.3% uplift 6 months | 523502 | |||
| Total | ** 929,989 | ** 1,191,302 | ** 1,206,069 | |||||