Archived decisions

Consolidated Revenue Account

2003/04

Expenditure and income

Income

2004/05

Net

Gross

Specific

Other

Total

Net

Expenditure

Expenditure

Grants

Income

Expenditure

£'000

£'000

£'000

£'000

£'000

£'000

2,258

Central services to the public

3,814

299

1,269

1,568

2,246

93,422

Cultural, environmental and planning services

114,313

346

16,340

16,686

97,627

660,531

Education services

866,867

83,315

91,498

174,813

692,054

67,848

Highways, roads and transport services

84,436

1,793

5,314

7,107

77,329

210,532

Social Services

385,037

77,235

48,816

126,051

258,986

268

Court services

1,110

-

681

681

429

10,451

Corporate and democratic core

11,987

-

-

-

11,987

1,311

Non-distributed costs (see note 10)

1,897

-

-

-

1,897

-

Exceptional Item

-439

-

-

-

-439

-119

Reduction in provisions (see note 6)

-3,469

-

-

-

-3,469

1,046,502

Net cost of continuing services

1,465,553

162,988

163,918

326,906

1,138,647

4,722

Magistrates courts (see note 2)

15,318

9,479

834

10,313

5,005

1,051,224

Net cost of services

1,480,871

172,467

164,752

337,219

1,143,652

41,205

Contribution to Hampshire Fire and Rescue

-

-1,202

Internal trading accounts (see note 15)

-761

-75,529

Asset management revenue account (see note 12)

-84,562

24,780

Pensions interest cost and expected return on pensions assets

22,830

1,040,478

Net operating expenditure

1,081,159

37,887

Revenue contribution to capital expenditure

24,245

-2,354

Contribution from other authorities

-2,277

-15,862

Contribution from capital financing account (see note 13)

-14,819

-14,117

Deferred charges written down

-19,145

-24,190

Contribution to/(from) pension reserve

-32,320

4,780

Contribution to (+) from (-) other reserves ( see note 14)

9,205

1,026,622

Amount to be met from Government grant and local taxpayers

1,046,048

-295,397

Revenue support grant

-334,004

-332,574

National business rates

-311,621

-401,219

Precept

-402,458

-2,915

Surplus on collection funds

-2,987

-5,483

Increase (-) reduction (+) in Revenue Account balance for the year

-5,022

-7,606

Balance brought forward 1 April

-12,599

-13,089

Balance at 31 March

-17,621

490

less Transfer to Hampshire Fire and Rescue Authority

-

-12,599

Balance carried forward at 31 March

-17,621