Spending Plan 2009/10
						DV	Quick Res				Sports
Funding Pot		PCSOs	Analyst	Admin	IDVA	Outreach	Vehicle	ARS	Lanpac	Made	& Arts	Maps	Total	Balance
ABG (ex SSCF Revenue)	91643	91643											91643	0
Police Authority	3000		3000										3000	0
Police Constabulary	3000		3000										3000	0
Lancaster City Council	11800			7	2000			6993	600	2200			11800	0
Lancaster City Council Capacity	13700			13700									13700	0
Fire and Rescue Second Homes	9500				9500								9500	0
Police Second Homes	38000	18357	11000	3458	2685							2500	38000	0
Carry Forward from 08-09	5815				5815								5815	0
LSP	33000										33000		33000	0
LSP	15000					15000							15000	0
LSP	60000						60000						60000	0
	284458	110000	17000	17165	20000	15000	60000	6993	600	2200	33000	2500	284458	0