New Findhorn Directions (NFD) Ltd

Hoco budget expenditure catagories

The Hoco budget's spreadsheet is divided into five main categories: Roads; Streetlights; Water,Sewer and Pumps; Landscaping; and Other costs.
These five are sub-divided into detailed spending areas against which expenditure is recorded.
ROADS:

  • General Road repairs
  • Parking
  • Paths
  • Snow and Ice/Sweeping
  • Resurfacing ACCRUAL
    • STREET LIGHTING:

      • Street Lights Electric
      • Street Light Repairs
      • New Street Lights
        • PUMPS & SEWERAGE:

          • Water repairs
          • Sewer repairs
          • Pump Station Maintenance
          • Pump station electric
          • Sewer repairs ACCRUAL
          • Pump Replacement ACCRUAL
            • LANDSCAPING:

              • Landscaping Maintenance
              • FF GARDEN contribution
              • Trees
              • Play Area
                • MANAGEMENT & ADMINISTRATION:

                  • Park Services Manager
                  • Technical Support
                  • Visitor toilet cleaning contribution
                  • Sundry Costs / Computer charges
                  • NFD Administration
                  • PPG Costs
                  • Ekopia Admin Cost
                  • THA administration costs
                  • Sociocracy training & support
                  • Community events

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