Archived decisions

Summary Revenue Account

2004/05

2005/06

Net

Gross

Gross

Net

Exp

Exp

Income

Exp

£'000

£'000

£'000

£'000

Community Fire Safety :

3,869

Statutory inspection, certification & enforcement

4,539

68

4,471

2,103

Prevention and education

3,200

434

2,766

Firefighting and Rescue Operations :

49,839

Operational responses

56,359

1,526

54,833

2,344

Communications and mobilising

2,213

16

2,197

94

Securing water supplies

109

0

109

434

Corporate management

445

0

445

259

Democratic representation and management

263

0

263

30

Non-distributed costs (note 15)

40

0

40

-499

Decrease in provisions (note 6)

0

48

-48

58,473

Net Cost of Services

67,168

2,092

65,076

-1,923

Asset management revenue account (note 5)

3,144

152

2,992

-316

Interest received

207

-207

15,910

Pensions interest cost and expected return on

17,670

820

16,850

pensions assets (note 11)

72,144

Net Operating Expenditure

87,982

3,271

84,711

0

Capital expenditure financed from revenue

1,978

-17,619

Movement on pensions reserve

-18,328

-145

Deferred charges written down

-126

-1,098

Contribution from capital financing account (note 7)

-1,667

4,301

Contribution + to/ - from other reserves (note 13)

-989

57,583

Amount to be met by Government Grant and Local Taxpayers

65,579

-11,461

Revenue Support Grant

-9,240

-16,027

National business rates

-19,147

-30,880

Precept

-31,624

785

Increase in Revenue Account Balance for the year

-5,568

615

Balance on 1 April

1,400

1,400

Balance carried forward as at 31 March

-4,168