2018 HoCo project costs
Year to date
January | February | March | April | May | June | July | August | September | October | November | December | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Monthly total | £10,427.00 | £6,191.00 | £10,317.30 | £5,326.75 | £9,571.10 | £5,151.34 | £6,957.76 | £4,618.12 | £4,466.34 | £6,660.76 | £0.00 | £0.00 |
| Admin | £2,486.00 | £2,682.00 | £2,447.08 | £1,840.55 | £1,467.73 | £1,482.40 | £1,413.75 | £1,586.15 | £1,376.29 | £1,492.35 | ||
| Street Lights | £225.00 | £300.00 | £615.99 | £367.54 | £2,014.93 | £363.08 | £59.21 | £620.76 | £565.65 | £606.73 | ||
| Pumps/Sewage | £1,957.00 | £911.00 | £5,042.01 | £1,823.94 | £5,657.18 | £592.59 | £854.75 | £915.25 | £2,325.28 | £2,712.81 | ||
| Roads | £486.00 | £1,360.00 | £15.72 | £1,226.60 | £418.68 | £2,176.17 | £3,892.26 | £1,495.96 | £199.12 | £1,441.20 | ||
| Snow/Ice | £2,265.00 | £938.00 | £1,982.71 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £360.51 | ||
| Landscape/Trees | £1,310.00 | £0.00 | £213.79 | £68.12 | £12.58 | £537.10 | £737.79 | £0.00 | £0.00 | £15.72 | ||
| Other | £1,698.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £31.44 |
Total balance held in HoCo
As of 31st March 2018 Total
Balance | |
|---|---|
| Held in Ekopia | £60,305 |
| Held in FF | £27,656 |
| Held in NFD | £1,199 |
| Held in FWP shares (notional) | £10,000 |
| Accrued Total | £99,160 |
N.B. Any single project cost over £500 has to be authorised by the Co-Chairs. In such cases NFD completes a request/authorisation form the co-chairs to sign-off, outlining the project type, situation, background information, cost & quotes and budget check.