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Consolidated Revenue Account
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Consolidated Revenue Account
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2003/04
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2004/05
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2004/05
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2004/05
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Net Expenditure £000
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Note
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Gross Expenditure £000
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Income £000
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Net Expenditure £000
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CONTINUING SERVICES
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304,206
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Education Services
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455,725
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(135,452)
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320,273
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100,696
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Social Services
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164,387
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(53,055)
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111,332
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39,527
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Highways, Roads & Transport Services
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50,690
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(7,492)
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43,198
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36,941
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Cultural, Environmental & Planning Services
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49,325
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(6,508)
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42,817
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346
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Central Services to the Public
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1,218
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(698)
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520
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289
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Courts Services
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443
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(15)
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428
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97
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Housing Services
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128
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(7)
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121
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4,880
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Corporate and Democratic Core
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6,133
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13
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6,146
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1,327
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Non Distributed Cost
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1,126
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0
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1,126
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CONTRIBUTION TO SERVICES TRANSFERRING TO INDEPENDENT BODIES
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18,054
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Combined Fire Authority
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0
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(149)
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(149)
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1,141
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Magistrates Courts
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7,835
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(6,507)
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1,328
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507,504
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NET COST OF SERVICES
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737,010
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(209,870)
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527,140
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OTHER ITEMS
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(11,629)
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Surplus on asset management revenue account
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28,913
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(42,446)
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(13,533)
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2,592
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Flood defence levies
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221
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0
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221
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(636)
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Net (surplus)/deficit on trading a/c’s
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239
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0
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239
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(2,632)
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Interest and investment income
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1,644
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(5,144)
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(3,500)
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6,980
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Pensions – Interest cost & expected return on assets
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34,510
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(36,030)
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(1,520)
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502,179
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NET OPERATING EXPENDITURE
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802,537
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(293,490)
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509,047
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155
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Transfers to/(from) revenue reserves
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726
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764
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Revenue funding of capital expenditure
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346
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(1,873)
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Reconciliation of amount required for repayment of external loans
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(1,616)
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(2,403)
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Repayment of principal on transferred debt/deferred purchase
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(2,262)
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(8,759)
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Movement on pension reserve
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(134)
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490,063
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AMOUNT TO BE MET FROM GOVERNMENT GRANTS AND LOCAL TAXATION
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506,107
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FINANCED BY:-
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(178,493)
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Precepts on district councils
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(184,290)
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(154,606)
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Revenue Support Grant
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(172,092)
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(163,571)
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National Non-Domestic Rates
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(155,171)
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(1,188)
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Surplus on collection funds
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(717)
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(497,858)
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SUB TOTAL
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(512,270)
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(7,795)
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(SURPLUS)/DEFICIT FOR THE YEAR
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(6,163)
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2003/04
Net Expenditure
£000
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GENERAL COUNTY FUND BALANCE
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Note
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2004/05
Net Expenditure
£000
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19,804
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Balance at beginning of year
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27,599
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7,795
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Surplus/(Deficit) for the year
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6,163
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27,599
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BALANCE AT END OF YEAR
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33,762
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