Reserves and Balances | ||||||||
|
||||||||
Actual |
|
Original |
Revised |
Budget | ||||
2006/07 |
|
2007/08 |
2007/08 |
2008/09 | ||||
£'000 |
£'000 |
£'000 |
£'000 | |||||
Reserves |
||||||||
4,167 |
Unearmarked balance at 1 April |
9,389 |
16,742 |
14,356 | ||||
92,946 |
Earmarked reserves at 1 April |
93,957 |
109,607 |
114,158 | ||||
444,717 |
Estimated precept income |
471,356 |
471,356 |
497,062 | ||||
|
|
|
| |||||
541,830 |
574,702 |
597,705 |
625,576 | |||||
Expenditure to be met from precept, reserves and |
||||||||
-415,481 |
balances |
-471,067 |
-469,191 |
-489,536 | ||||
| ||||||||
126,349 |
Total reserves as at 31 March |
103,635 |
128,514 |
136,040 | ||||
109,607 |
Less earmarked reserves |
89,283 |
114,158 |
120,985 | ||||
|
|
|
| |||||
16,742 |
Unearmarked balance at 31 March |
14,352 |
14,356 |
15,055 | ||||
A3 | ||||||||