FOI release
Cost of running Carlton Gardens FOI ref 0415-14
Updated 9 July 2014
Download CSV 543 Bytes
| 2009/10 | 2010/11 | 2011/12 | 2012/13 | |
|---|---|---|---|---|
| Rent rates and local property taxes | 163238 | 164000 | 162000 | 162000 |
| Facilities Management maintenance repairs and improvements | 250884 | 325606 | 311276 | 226698 |
| Internal Moves | 11538 | 11314 | 10022 | 7981 |
| Security | 27568 | 82631 | 152757 | 155290 |
| Cleaning | 40965 | 41068 | 31392 | 45189 |
| Waste Disposal | 3592 | 6846 | 7390 | 5821 |
| Grounds maintenance | 3633 | 5194 | 1018 | 4060 |
| Catering | 802 | 1432 | 1851 | 1901 |
| Post room internal distribution | 14804 | 12403 | 11514 | 13792 |
| Water sewage and energy | 89413 | 79463 | 53457 | 74653 |
| Total | 606435 | 729956 | 742677 | 697385 |