Contact: David Burton 01980 620485.

Expenditure Note 2003/04 2004/2005

£ £

Employees (1) 25,000 30,000

Support costs and NNR management (2) 47,899 16,495

(23,000)

costs

Income

Hampshire County Council contributions 7,000 7,000

Hampshire County Council archaeological - -

Fund.

Sheep income (3) 1,000 2,000

Film fees (4) - 2,000

Net Expenditure 64899 35495

Notes

1. More English Nature staff time than last year predicted to help off-set shortage of contract funds and progress planned interpretative panels.

2. Last years total includes extra funding retained from income at Parsonage Down NNR, majority of which invested in car park renovation.

3. Sheep income increased due to sale of more cull sheep this year.

4. Pride and Prejudice fees to be invested in interpretative work and community event.

Section 100 D - Local Government Act 1972 - background papers

The following documents disclose facts or matters on which this report, or an important part of it, is based and has been relied upon to a material extent in the preparation of this report.

NB the list excludes:

1 Published works.

2 Documents which disclosure exempt or confidential information as defined in the Act.

4cR160804