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This is an HTML version of an attachment to the Freedom of Information request 'Annual cost of flood damage'.

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Worcester City Council Flood Expenditure and Grants Received 2007 Floods    
     
Floods-General Expenditure    
     
Employee 1,691.56   
Transport416.50   
Scent Spray700.00   
Rest Centres648.20   
Hotels170.22   
CCTV repairs4,619.00   
Emergency works68,541.08   
 ** 76,786.56   
     
Department Communities Local Government Humanitarian Relief Grants    
     
Revenue Expenditure    
Household grants** 20,900.00   
Employee costs1,778.15   
 ** 22,678.15   
     
Capital Expenditure    
     
Employee Costs1,425.32   
Supplies & Service Costs11,035.00   
 ** 12,460.32   
     
     
Belwin Grant    
     
Employee Costs** 8,784.64   
Environmental cleansing of land4,708.90   
Rent payable617.02   
Refuse collection457.93   
Catering supplies1,411.58   
Hire of skips2,686.44   
Parks emergency work5,074.45   
Works unit emergency works17,167.76   
Cleaning of sleeping bags444.00   
Hotels46.81   
Hire of facilities72.17   
Misc expenses177.60   
 ** 41,649.30   
     
Area West Midlands Flood Grant    
     
Works unit employee costs** 87,732.46   
Suipplies & Services** 54,237.76   
 ** 141,970.22   
     
Total expenditure ** 294,119.23  
     
Grants Received    
     
Area West Midlands Flood Grant-141970.22   
Belwin Grant-16181   
Department Communities and Local Governement Grants Revenue-22678.15   
Department Communities and Local Governement Grants Capital-12460.32   
Total Income -193289.69  
     
Net Total Expenditure ** 100,829.54  
     
Spreadsheet's Author: ncox
Last Updated with Excel 97

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