Cost of running Moseley Road baths

One of the issues that has been raised during the Conservation Appraisal of Moseley Road baths is the cost of running the building.

I have today received the figures for running Moseley Road baths – I have asked for similar figures for Sparkhill Baths, so that we can compare.

The figures are as follows:

Outgoings:
Employees (if two pools are operating) - £264,454
Employees (if one pool is operating, as is the present case) – £221,712

Maintenance of building – £42,215
Energy (electricity and gas) - £36, 963
Rates – £11,585
Water – £16,762
Misc - £1497

Transport allowance - £340

Supplies and service (chemicals, materials, office supplies) – £13,161

Asset rentals - £17,404

Total outgoings (if one pool is operating) - £361,639


Income
Sales on the door (if one pool is operating) - £87, 377
Sales on the door (if two pools are operating) - £132,364

Outgoings – income (if one pool is operating) = £274,262 - this is how much the pool is subsidized by the City