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Life in Salford income and expenditure

April 2009 - March 2010

Issue

Expenditure

Print costs

Expenditure

Delivery costs

Income

Internal advertising revenue (council)

Income

External advertising revenue (public bodies)

Council revenue funding - M&C budget

Issue 54

13/4/09

£7,100

£6,243.88

£10,445

£2,500

£4,583

Issue 55

11/5/09

£7,100

£6,243.88

£6,945

£1,000

£4,583

Issue 56

8/6/09

£7,100

£6,243.88

£8,281

£3,275

£4,583

Issue 57

13/7/09

£7,100

£6,266.49

£9,275

£2,300

£4,583

Issue 58

10/8/09

£7,100

£6,266.49

£5,331

£3,000

£4,583

Issue 59

14/9/09

£7,100

£6,444.99

£9,495

£2,600

£4,583

Issue 60

12/10/09

£7,100

£6,444.99

£3,831

£1,500

£4,583

Issue 61

9/11/09

£8,700

£6,464.60

£5,530

£1,400

£4,583

Issue 62

14/12/09

£8,321

£6,421.53

£9,880

£2,400

£4,583

Issue 63

18/1/10

£8,321

£6,464.60

£6,330

£1,400

£4,583

Issue 64

8/2/10

£8,321

£6,464.60

£4,430

£1,000

£4,583

Issue 65

8/3/10

£8,321

£6,464.60

£9,745

£1,750

£4,583

Note

Production of Life in Salford is carried out as part of the normal day to day work of the Marketing and Communications team. There are no staff employed directly to produce Life in Salford.

Internal revenue income include those for general adverts, job adverts and public notices; these naturally vary month to month depending on requirements.

The council revenue funding figures are pro rata per issue from the existing £55,000 budget that was allocated to deliver the previous six issue format.