Archived decisions

Appendix 2

HAMPSHIRE FIRE & RESCUE AUTHORITY

REVENUE BUDGET

Actual

Original

Revised

Budget

2003/04

2004/05

2004/05

2005/06

£'000

£'000

£'000

£'000

SUMMARY REVENUE ACCOUNT

Employees

23,105

- Wholetime firefighters

24,696

24,418

25,271

4,298

- Retained firefighters

5,090

5,040

5,221

6,804

- Other staff

7,040

6,999

7,214

1,162

- Other employees expenses including training

1,450

1,450

1,441

6,095

- Pension (net costs)

8,176

7,624

7,674

41,464

46,452

45,531

46,821

2,329

Premises

2,819

2,545

2,455

2,149

Transport

2,139

2,290

2,134

5,520

Supplies & services

6,695

6,912

6,176

329

Contracted support services

439

457

407

3,459

Capital charges

3,401

3,400

3,400

-

Provision for inflation

-

-

1,434

19

Revenue contributions to capital expenditure

-

-

554

865

Increase in provision for uninsurable losses

-

-

-

56,134

Gross expenditure

61,945

61,135

63,381

1,241

Less service income

769

1,168

859

-

Less Transitional Funding

787

787

-

54,893

NET COST OF SERVICES

60,389

59,180

62,522

-

Plus establishment/increase in general reserves

785

2,353

600

-

Plus establishment of second homes specific reserve

88

-

-

3,199

Less transfer from asset management accounts

2,894

3,165

3,027

51,694

BUDGET REQUIREMENT

58,368

58,368

60,095

MET BY

- Revenue Support Grant

11,461

11,461

9,348

- National Non-Domestic Rates

16,027

16,027

19,188

- Precept - met by council tax payers

30,880

30,880

31,559

58,368

58,368

60,095