Cost Centre Report 31/10/2017 13:47 Collingbourne Ducis Parish Council Page 2 Detailed Income & Expenditure by Budget Heading 31/10/2017 Actual Year To Date Current Annual Bud  Variance Annual Total Committed Expenditure Funds Available % SpentTransfer to/from EMR 104Services 0.0% 30 30 4200 Rememberance Wreath 0 30 41.7% 3,693 3,693 4201 Grounds Maintenance & Bins  2,6386,331 10.6% 1,341 1,341 4202 General Maintenance 1591,500 66.7% 20 20 4203 Rent (Rights of Way) 40 60 0.0% 30 30 4204 Rent - Knapp Play Area 0 30 84.0% 28 28 4205 RoSPA  Annual Inspection 147 175 104.0% (10) (10) 4206 Servicing Church Clock 260 250 30.1% 119 119 4217 Electric Bill 51 170 0.0% 1,100 1,100 4226 Xmas Big Bash 01,100 0.0% 4,000 4,000 4228 Village Entry Gates 04,000 13,646 3,295 Services :- Indirect Expenditure 10,351 010,35124.1% 0 Movement to/(from) Gen Reserve (3,295) 8,38226,510 2,152 22,38324,535 18,128 14,002(1,975)(15,977) Grand Totals:- Income Net Income over Expenditure Expenditure 018,128 91.2% 31.6% Movement to/(from) Gen Reserve 14,002