FINAL CAPITAL EXPENDITURE BUDGET 2010-2011 with comments.xlsx

							                          Reserves
Named Reserves
                         2010-2011
Open Spaces              £4,000.00
Cemetery                 £6,000.00
Memorials                £5,000.00
Village Hall            £50,000.00
Station Road Gardens    £45,000.00
Civil Emergency          £1,200.00
Lighting                £35,000.00
Play Equip              £16,000.00
Skate Park              £20,000.00
Bus Shelters             £6,000.00
Allotments              £10,000.00
Planning Consultancy    £14,000.00
IT                       £3,000.00
Xmas Lighting                £0.00
Billifest                £2,000.00
Community Event          £3,000.00
Toilets                  £6,000.00
Trespass Legal Fees      £2,000.00
                       £228,200.00

General Reserve        £128,170.00

Total Reserves         £356,370.00