Cost Centre Report 31/03/2016 15:47 Collingbourne Ducis Parish Council 15/16 Page 2 Detailed Income & Expenditure by Budget Heading 31/03/2016 Actual Year To Date Current Annual Bud  Variance Annual Total Committed Expenditure Funds Available % SpentTransfer to/from EMR 104Services 87.5% 3 3 4200 Rememberance Wreath 18 20 111.6% (710) (710) 4201 Grass Cutting & Grounds Mtce  6,8106,100 26.4% 2,209 2,209 4202 General Maintenance 7913,000 100.0% 0 0 4203 Rent (Rights of Way) 40 40 0.0% 15 15 4204 Rent - Knapp Play Area 0 15 92.7% 11 11 4205 RoSPA  Annual Inspection 139 150 82.4% 44 44 4206 Servicing Church Clock 206 250 107.2% (1,152) (1,152) 4216 Regreation Ground Enhancements  17,15216,000 73.1% 40 40 4217 Electric Bill 110 150 0.0% 500 500 4225 WW 1 Commemoration 0 500 0.0% (582) (582) 4226 Xmas Big Bash 582 0 26,225 25,847 Services :- Indirect Expenditure 378 037898.6% 0 Movement to/(from) Gen Reserve (25,847) 37,08239,537 (5,680) 29,07223,392 2,455 (8,010) Grand Totals:- Income Movement to/(from) Gen Reserve Expenditure 02,455 124.3% 93.8%