| BOXALLS LANE - Started in late 1983 / 84 |
| | 1983 / 84 | 1984 / 85 |
| Wages | 2,274 | 56,824 |
| Supervisor | 236 | 8,303 |
| Purchase of site hut | | 5,379 |
| Materials | | 10,836 |
| Specialist labour services | | 4,683 |
| Tools and Plant Hire | | 5,006 |
| Clothing/transport and travel cost | | 3,100 |
| Misc. maintenence on caravan and cleaning | 2510 | |
| | ====== |
| Costs - 1983 / 84 | 2,510 |
| Costs - 1984 / 85 | 94,811 |
| Total Costs | 97,321 |
| | ====== |
| Rushmoor B.C. Contributions | 7,985 |
| Funded by Manpower Services Commission | 89,336 |
|
