Archived decisions

Expenditure and income

Income

2005/06

Gross

Specific

Other

Total

Net

Expenditure

Grants

Income

Expenditure

£'000

£'000

£'000

£'000

£'000

Central services to the public

5,443

-

1,701

1,701

3,742

Cultural, environmental and planning services

124,051

641

23,684

24,325

99,726

Education services

919,361

92,334

92,655

184,989

734,372

Highways, roads and transport services

93,093

1,857

6,056

7,913

85,180

Social Services

423,069

74,305

72,554

146,859

276,210

Court services

1,257

-

776

776

481

Corporate and democratic core

13,016

-

-

-

13,016

Reward grant

3,216

3,216

-3,216

Non-distributed costs

2,328

-

-

-

2,328

Exceptional Item

-

-

-

-

-

Reduction in provisions

-2,290

-

-

-

-2,290

Net cost of continuing services

1,579,328

169,137

200,642

369,779

1,209,549

Magistrates courts

-

-

-

-

-

Net cost of services

1,579,328

169,137

200,642

369,779

1,209,549

Internal trading accounts

75

Asset management revenue account

-98,175

Pensions interest cost and expected return on pensions assets

18,960

Net operating expenditure

1,130,409

Revenue contribution to capital expenditure

35,552

Contribution from other authorities

-2,203

Contribution from capital financing account

-13,813

Deferred charges written down

-19,686

Contribution to/(from) pension reserve

-26,630

Contribution to (+) from (-) other reserves

17,235

Amount to be met from Government grant and local taxpayers

1,120,864

Revenue support grant

-304,349

National business rates

-380,761

Precept

-420,454

Surplus on collection funds

-1,846

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

13,454

Balance brought forward 1 April

-17,621

Balance at 31 March

-4,167

Balance carried forward at 31 March

-4,167

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