Cost Per Project/Iniatitive Councillor Budget Project/Iniaitive Project Lead Holley Stretton McMahon Martin Dawson Butterworth Barker Battye £2,990.00 £2,990.00 £2,990.00 £2,990.00 £2,990.00 £2,990.00 £2,990.00 £2,990.00 £2,990.00 Councillor Budgets 12 hanging baskets & 1x3 tier planting £1,365.95 for Ashton Rd East Room hire for Town Green support on £48.00 £48.00 27/4/10 7.30-9.30pm Carnival Committee Failsworth Carnival Committee £2,765.00 £265.00 £500.00 £500.00 £500.00 £500.00 £500.00 Failsworth Grass Roots, Composting Failsworth Grass Roots £3,892.25 £605.00 £2,077.25 £605.00 £605.00 Toilets Failsworth - Installation of Bollards £1,320.00 £1,320.00 Wesminster Road Street Link Fun Day £500.00 £500.00 Hollinwood Christmas Lights Street Lighting £725.00 £241.66 £241.66 £241.66 Hollinwood - Back to Back Project - Back to Back £150.00 £150.00 Exercise Class Mentor Failsworth School Band M Garlic £400.00 £200.00 £200.00 Failsworth School Band for 2nd Dec M Garlic £200.00 £200.00 2010 Failsworth Grass Roots Christmas Failswoth Grass Roots £250.00 £250.00 Lights and Santas Grotto Failsworth Childrens Centre, Failsworth Childrens Centre £100.00 £100.00 Christmas Party Failsworth Christmas Lights 2010 - Christmas Lights Committee £60.00 £60.00 Refreshments Failsworth Christmas Lights 2010 - Christmas Lights Committee £100.00 £100.00 Artists Hollinwood Christmas Lights, Christmas Lights Committee £300.00 £100.00 £100.00 £100.00 Community Radio Failsworth - Norman Street, Mersey Highways £140.12 £140.12 Road North - Gulley Cleaning Failsworth - Hope Methodist Brownies - Hope Methodist Brownies £553.05 £553.05 Equipment Failsworth Carnival Committee - Failsworth Carnival £350.00 £350.00 Trophies Failsworth Christmas Lights, Face Christmas Lights Committee £50.00 £50.00 Painter Failsworth and Beyond Womens Failsworth and Beyond Womens £857.35 Institute - Purchasing of equipment, Institute £857.35 Tables and Projectors Failsworth - Tree Replacement Nik Anderson £150.00 £150.00 Failsworth Villa Junior Football Club - Failsworth Villa £500.00 £500.00 Kit Failsworth Drug Dog Operation Neighbourhood Policing Team £1,800.00 £1,840.00 Failsworth - Brown Street Signage OMBC £600.00 £600.00 Hollinwood - "Welcome to Hollinwood" OMBC £700.00 £350.00 £350.00 Signage Hollinwood - Hollins Road Skate Oasis/CSS £900.00 £300.00 £300.00 £300.00 Hollinwood - Garden Suburbs - Door Garden Suburbs £1,800.00 £1,800.00 Blinds, kitchen accessories Ridgefield Community Hall £1,075.82 £62.00 £600.00 £413.82 Failsworth - Grass Roots Donation Failsworth Grass Roots £545.65 £131.83 £413.82 Hollinwood - Paint for Panel Project Oasis Academy £248.00 £248.00 Hollinwood - Tables and Chairs Avenues & Hollins Tenants Hall £360.00 £360.00 Hollinwood - Maysral Community £250.00 £250.00 Event Hollinwood - Police operation Neighbourhood Policing Team £500.00 £500.00 Hollinwood - Bulb Project Friends of the Wood £250.00 £250.00 Hollinwood - Film Club Hollinwood Tenants and Residents £240.00 £240.00 Failsworth - Signage at Old Road OMBC £100.00 £100.00 Hollinwood - Oasis Academy Panel Oasis £250.00 £250.00 Project Hollinwood - NPT Police Operation NPT £500.00 £500.00 St Chadds - Dropped Kerb Unity Partnership £300.00 £300.00 Limehurst Youth Club/Integrated Limehurst Youth Centre £300.00 £406.68 £48.34 Youth Project Friends of the Wood - Bulb Project Friends of the wood £100.00 £100.00 Total £2,990.00 £2,990.00 £2,989.66 £2,998.95 £2,990.00 £2,990.00 £2,989.25 £2,305.00 £2,989.99 Total Remaining £0.00 £0.00 £0.34 -£8.95 £0.00 £0.00 £0.75 £685.00 £0.01