Archived decisions

Summary Revenue Account

2003/04

2004/05

Net

Gross

Gross

Net

Exp

Exp

Income

Exp

£'000

£'000

£'000

£'000

Community Fire Safety :

3,229

Statutory inspection, certification & enforcement

3,936

67

3,869

1,581

Prevention and education

2,558

455

2,103

Firefighting and Rescue Operations :

46,317

Operational responses

51,603

1,764

49,839

2,173

Communications and mobilising

2,358

14

2,344

132

Securing water supplies

94

0

94

345

Corporate management

434

0

434

208

Democratic representation and management

259

0

259

0

Non-distributed costs

30

0

30

865

Decrease in provisions

0

499

-499

54,850

Net Cost of Services

61,272

2,799

58,473

-1,914

Asset management revenue account

1,626

3,549

-1,923

-43

Interest received

316

-316

14,120

Pensions interest cost and expected return on

16,480

570

15,910

pensions assets

67,013

Net Operating Expenditure

79,378

7,234

72,144

19

Capital expenditure financed from revenue

0

-14,095

Movement on pensions reserve

-17,619

-1,243

Reconciling amount for provisions for loan repayment

-1,243

0

Contribution to/from other reserves

4,301

51,694

Amount to be met by Government Grant and Local Taxpayers

57,583

0

Revenue Support Grant

-11,461

0

National business rates

-16,027

-51,694

Levies/Precept

-30,880

0

Increase in Revenue Account Balance for the year

785

0

Balance on 1 April

615

0

Balance carried forward as at 31 March

1,400