Project Costs
The project costs are estimated at £6,197,715.
Expenditure
| |
2007/08 |
2008/09 |
2009/10 |
2010/11 |
2011/12 |
2012/13 |
2013/14 |
Total |
| House & Landscape |
860,468 |
1,312,413 |
589,076 |
610,677 |
715,484 |
761,223 |
644,519 |
5,493,860 |
| Revenue Costs |
17,700 |
91,625 |
114,643 |
110,864 |
117,115 |
123,372 |
128,536 |
703,855 |
| TOTAL |
878,168 |
1,404,038 |
703,719 |
721,541 |
832,599 |
884,595 |
773,055 |
6,197,715 |
Income
| |
2007/08 |
2008/09 |
2009/10 |
2010/11 |
2011/12 |
2012/13 |
2013/14 |
Total |
| HLF |
193,197 |
308,888 |
154,818 |
157,079 |
174,846 |
185,765 |
162,342 |
1,337,000 |
| Historic Scotland |
200,000 |
200,000 |
200,000 |
200,000 |
200,000 |
200,000 |
0 |
1,200,000 |
| Income from endowment |
100,000 |
102,500 |
105,063 |
107,689 |
110,381 |
113,141 |
115,000 |
753,774 |
| Partnership Funding |
384,971 |
792,650 |
243,838 |
256,773 |
347,372 |
385,689 |
495,713 |
2,906,941 |
| TOTAL |
878,168 |
1,404,038 |
703,719 |
721,541 |
832,599 |
884,595 |
773,055 |
6,197,715 |