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'Final Accounts For North Somerset Museum March 2009'.
(Excel spreadsheet)
| MUSEUM | ||||
| FINAL ACCOUNTS 2008/2009 | ||||
| 2008/2009 | 2008/2009 | |||
| Actual | Budget | |||
| £ | £ | |||
| Expenditure | ||||
| Employees | 218944.36 | 207700 | ||
| Premises | 44472.81 | 45560 | ||
| Transport | 1540.86 | 1430 | ||
| Supplies & Services | 54141.56 | 56190 | ||
| Total Expenditure | 319099.59 | 310880 | ||
| Income | ||||
| Sales | -41489.8 | -38900 | ||
| Fees & Charges | -30683.59 | -27160 | ||
| Other Income | -3058.67 | -4590 | ||
| Total Income | -75232.06 | -70650 | ||
| Net Expenditure | 243867.53 | 240230 | ||
| Please note the above figures exclude Directorate and Central Recharges | ||||
| and Capital Charges. |