This is an HTML version of an attachment to the Freedom of Information request 'Common Good Fund Accounts'.

Common Good,,,,
Comprehensive Income and Expenditure Account 2007/08,,,,
,,,,
2006/07,,,2012/13,
,,,,
Net,,,,Net
(Income),,Gross,Gross,(Income)
Expenditure,,Expenditure,Income,Expenditure
£'000,,£'000,£'000,£'000
,,,,
-362,General Properties,4,370,-366
"-1,666",Industrial Estates,11,1690,"-1,679"
6,Green Market,8,1,7
12,Official Catering,15, - ,15
133,Administration Costs,144, - ,144
-382,Investment income,0,413,-413
930,"Donations, Grants, Contributions etc",956, - ,956
393,Civic Hospitality ,395, - ,395
40,Upkeep of Civic Car,49,,49
125,Funding of International Budget,130, - ,130
183,Christmas Illuminations & Festivities,180, - ,180
253,Civic Administration Unit,271, - ,271
85,Other Projects,98, - ,98
0,Youth Activity Funding,50,,50
154,Miscellaneous Expenditure,133, - ,133
53,Freedom of the City - Gordon Highlanders,0, - , -
,Freedom of the City - Scotland the What,55, - ,55
,"""Energising Aberdeen"" Music Event",30, - ,30
-43,Net Cost of Services,"2,529","2,474",55
-106,Gain on Disposal of Fixed Assets,,, -
-149,Net Operating (Surplus)/Deficit,,,55
,,,,
£'000,Statement of Recognised Gains & Losses,£'000,,
-149,(Surplus)/Deficit for the year on the Income and Expenditure Account,55,,
"-6,254",(Surplus)/Deficit for the year arising on revaluation of fixed assets,"-14,432",,
"-6,403",,"-14,377",,
,,,,
£'000,Balance Sheet,£'000,,
"38,842",Value of Common Good at 1 April,"45,245",,
68,Reserve Fund,68,,
"38,910",,"45,313",,
"6,403",Total Recognised Gains and (Losses) for the year brought down,"14,377",,
"45,313",Vaue of Common Good at 31 March,"59,690",,
,,,,
,Represented By:,,,
"39,454",Land & Property,"53,827",,
"5,961",Investments,"5,842",,
418,Sundry Debtors,451,,
"45,833",,"60,120",,
-520,Less: Sundry Creditors,-430,,
"45,313",,"59,690",,