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| 2007/08 Income and Expenditure Account Summary | |||||||||||||||
| Gen Fund & Hsg Cap | HRA | Total | Gen Fund & Hsg Cap | HRA | Total | ||||||||||
| 06/07 | 06/07 | 06/07 | 06/07 | 06/07 | 06/07 | 06/07 | 07/08 | 07/08 | 07/08 | 07/08 | 07/08 | 07/08 | 07/08 | ||
| 000's | 000's | 000's | 000's | 000's | 000's | 000's | 000's | 000's | 000's | 000's | 000's | 000's | 000's | ||
| Income | Expend | Income | Expend | Income | Expend | Net Expenditure | Income | Expend | Income | Expend | Income | Expend | Net Expenditure | ||
| 0 | |||||||||||||||
| -5764.04 | 7088.62 | -5764.04 | 7088.62 | 1324.58 | Local Tax Collection | -6088.89 | 7470.03 | -6088.89 | 7470.03 | 1381.14 | |||||
| -15.83 | 340.58 | -15.83 | 340.58 | 324.75 | Elections | -29.05 | 333.96 | -29.05 | 333.96 | 304.91 | |||||
| 0 | 34.82 | 0 | 34.82 | 34.82 | Emergency Planning | 0 | 42 | 0 | 42 | 42 | |||||
| -313.5 | 283.49 | -313.5 | 283.49 | -30.01 | Local Land Charges | -233.22 | 257.89 | -233.22 | 257.89 | 24.67 | |||||
| -6093.37 | 7747.51 | -6093.37 | 7747.51 | 1655.14 | -6351.16 | 8103.88 | -6351.16 | 8103.88 | 1752.72 | ||||||
| -7796.8 | 14704.56 | -7796.8 | 14704.56 | 6907.76 | Cultural & Related Services | -7359.2 | 14914.88 | -7359.2 | 14914.88 | 7555.68 | |||||
| -3080.43 | 10286.29 | -3080.43 | 10286.29 | 7205.86 | Environmental Services | -3162.98 | 10318.32 | -3162.98 | 10318.32 | 7155.34 | |||||
| -13155.65 | 10650.02 | -13155.65 | 10650.02 | -2505.63 | Planning & Development Services | -10132.01 | 10206.98 | -10132.01 | 10206.98 | 74.9699999999993 | |||||
| -24032.88 | 35640.87 | -24032.88 | 35640.87 | 11607.99 | -20654.19 | 35440.18 | -20654.19 | 35440.18 | 14785.99 | ||||||
| -6645.16 | 5884.24 | -6645.16 | 5884.24 | -760.92 | Transport Planning & Policy & Strategy | -6458.56 | 6371.97 | -6458.56 | 6371.97 | -86.5900000000001 | |||||
| -6645.16 | 5884.24 | -6645.16 | 5884.24 | -760.92 | -6458.56 | 6371.97 | -6458.56 | 6371.97 | -86.5900000000001 | ||||||
| -30066.55 | 33054.98 | -30066.55 | 32914.98 | 2848.43 | General Fund | -29681 | 32763.75 | -29681 | 32763.75 | 3082.75 | |||||
| -27903 | 27598 | -27903 | 27598 | -305 | HRA | -28845 | 33213 | -28845 | 33213 | 4368 | |||||
| -30066.55 | 33054.98 | -27903 | 27598 | -57969.55 | 60652.98 | 2543.43 | -29681 | 32763.75 | -28845 | 33213 | -58526 | 65976.75 | 7450.75 | ||
| -16.21 | 2682.18 | -16.21 | 2682.18 | 2665.97 | Corporate & Democratic Core | 0 | 2586.22 | 0 | 2586.22 | 2586.22 | |||||
| -18.72 | 0 | -18.72 | 0 | -18.72 | Other Operating Income & Expenditure | -17.22 | 0 | -17.22 | 0 | -17.22 | |||||
| -34.93 | 2682.18 | -34.93 | 2682.18 | 2647.25 | -17.22 | 2586.22 | -17.22 | 2586.22 | 2569 | ||||||
| 216 | 216 | 216 | 130 | 130 | 130 | ||||||||||
| 0 | 0 | ||||||||||||||
| -66872.89 | 85225.78 | -27903 | 27598 | -94775.89 | 112823.78 | 17907.89 | -63162.13 | 85396 | -28845 | 33213 | -92007.13 | 118609 | 26601.87 | ||
| 59.8 | 2647 | 2706.8 | Gain or loss on disposal of assets | 183.4 | 508.04 | 691.44 | |||||||||
| 0 | -125 | -125 | Other capital receipts | 0 | -212 | -212 | |||||||||
| -384.5 | -384.5 | Surplus on trading undertakings not included in net cost of services | -297.39 | -297.39 | |||||||||||
| 70.86 | 545 | 615.86 | Interest Payable & Similar Charges | 42.34 | 0 | 42.34 | |||||||||
| 4536.34 | 4536.34 | Amounts Payable to the Housing Receipts Capital Pool | 4118.97 | 4118.97 | |||||||||||
| -2849.55 | -488 | -3337.55 | Interest & Investment Income | -3563.74 | -575.88 | -4139.62 | |||||||||
| 144 | 144 | Pensions Cost & Expected Return on Pensions Assets | -160 | 0 | -160 | ||||||||||
| 22062.84 | 26645.61 | ||||||||||||||
| -5357.1 | Income from the Collection Fund including transfers to/from the Collection Fund | -5830.13 | |||||||||||||
| -3449.81 | General Government grants | -3316.5 | |||||||||||||
| -9924.29 | Distribution from non-domestic rate pool | -10379.83 | |||||||||||||
| 3331.64 | 7119.14999999999 | ||||||||||||||