|
Attachment 2 |
Miscellaneous Administration Budget April 2017 |
|
Miscellaneous Budget - Eastbourne Community Board Expenditure 2016/2017 |
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|
Item |
July |
August |
Sept |
October |
Nov |
Dec |
January |
February |
March |
April |
May |
June |
Total per Item |
Balance |
|
Opening Balance |
$5,000.00 |
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|
Advertising |
$267.84 |
$267.84 |
$267.84 |
$267.84 |
$267.84 |
$267.84 |
$267.84 |
$267.84 |
|
|
|
|
$2,142.72 |
|
|
Venue |
|
$65.22 |
|
$79.20 |
|
|
|
$75.00 |
|
|
|
|
$219.42 |
|
|
Walkaround |
|
|
|
|
|
|
|
$260.00 |
|
|
|
|
$260.00 |
|
|
Eastbournes |
|
|
|
|
|
|
|
|
|
|
|
|
$0.00 |
|
|
Miscellaneous |
|
$205.00 |
|
|
|
|
|
|
|
|
|
|
$205.00 |
|
|
Less Total Expenditure |
$2,827.14 |
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|
Closing Balance |
|
|
|
|
|
|
|
|
|
|
|
|
|
$2,172.86 |