Table 8 Maintenance Programme SUMMARY
Table 8 Maintenance Programme SUMMARY - Year 3-7 Total Cost to C Capital Total R Revenue Total General Fund Expenditure Code Building 2007/08 2008/09 2009/10 2010/11 2011/12 2007/08 2008/09 2009/10 2010/11 2011/12 PM0000 Contingency Fund - - - - - - - - - - - - - PM0000 Total - - - - - - - - - - - - - PM0010 Art Gallery/Museum 19,428 - 10,000 10,000 10,000 49,428 74,541 61,000 46,950 121,250 16,250 319,991 369,419 Clarence Street (51) - - - - - - 700 - - 800 - 1,500 1,500 Clarence Street (53) - - - - - - 326 - - 800 - 1,126 1,126 Clarence Street (55) - - - - - - 150 - - 800 - 950 950 Clarence Street Library 55,448 - - - - 55,448 19,454 69,000 25,700 90,700 1,200 206,054 261,502 PM0010 Total 74,876 - 10,000 10,000 10,000 104,876 95,171 130,000 72,650 214,350 17,450 529,621 634,497 PM0012 Clarence Street (51) - - - - - - - - 2,800 - 600 3,400 3,400 Clarence Street (53) - - - - - - - - 2,800 - 600 3,400 3,400 Clarence Street (55) - - - - - - - - 2,800 - 600 3,400 3,400 PM0012 Total - - - - - - - - 8,400 - 1,800 10,200 10,200 PM0020 Town Hall 215,231 35,000 346,250 85,000 59,000 740,481 80,601 113,000 130,300 79,300 92,800 496,001 1,236,482 PM0020 Total 215,231 35,000 346,250 85,000 59,000 740,481 80,601 113,000 130,300 79,300 92,800 496,001 1,236,482 PM0030 Pittville Pump Room 238,453 23,000 25,000 - - 286,453 39,763 165,650 185,300 87,300 62,800 540,813 827,266 PM0030 Total 238,453 23,000 25,000 - - 286,453 39,763 165,650 185,300 87,300 62,800 540,813 827,266 PM0040 Pittville Cricket Hall - - 15,000 - 15,000 30,000 2,666 - 4,650 3,150 7,351
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