Budget
1st July 2019 to 30th June 2020
Budget 1st July 2019 to 30th June 2020
Income
Project Costs
BID Levy £1,037,825 Voluntary Contributions £40,000 EFM Income £95,154 Other BID project income* £14,000 Events income £20,000 SAS income £57,123 Total £1,264,102
Promoting Protecting Enhancing Engaging Levy collection by CEC Interest on loan Contingency Total
Expenditure £434,020 £66,000 £239,000 £5,000 £25,000 £5,500 £37,076 £811,596
Project Costs SAS Costs EFM Costs Total
Operating Costs Total (Loss)/profit after tax
Operating Cost £811,596 £72,781 £91,339 £975,716
£264,089 £1,239,805 £24,297
Salaries £143,298 Travel & Subsistence £1,400 Recruitment £Training £1,100 Subscriptions £840 Hospitality £1,800 Print, Postage & Stationery £6,300 Insurance £13,800 Repairs & Maintenance £4,800 Telephones £4,800 Sundry £2,796 Legal & Professional £23,174 IT Costs £7,400 Bank Charges £1,345 Depreciation £1,440 Rent £33,996 Rates £11,400 Heat & Light £4,400 Office move £Total £264,089
* Other income: footfall monitoring project and Council contribution to Rose Street lights ESSENTIAL EDINBURGH Annual Review 2018 - 19 | 36
