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Revenue budget 2011/12 detail


Actual		Original	Revised	Budget
2009/10		2010/11	2010/11	2011/12
£'000		£'000	£'000	£'000

	Income and Expenditure Account

33,411	- Wholetime firefighters	34,029	33,025	33,956
6,573	- Retained firefighters	6,297	6,679	6,403
10,226	- Other staff	10,385	10,328	10,279
968	- Other employees expenses including training	1,125	1,151	1,111
307	- Pension (net costs)	733	910	764
(6,040)	- FRS17 adjustments	1,818	8,348	9,337

45,445		54,387	60,441	61,850

3,340	Premises	3,720	3,764	3,927

2,514	Transport	2,417	2,497	2,328

6,788	Supplies & services	7,604	8,175	7,765

492	Contracted support services	478	478	451

2,572	Capital charges	2,588	2,588	2,902

1,084	Revenue Contributions to capital-budgeted	730	786	530
-	Revenue Contributions to capital-financed from reserves	-	926	1,072-
604	Increase/Decrease in provisions	-	-	-
-	Unallocated efficiency savings	79	21	1
-	Contingency	250	250	250

62,839	Gross expenditure	72,253	79,926	81,076

3,244	Less service income	1,470	2,505	1,345

59,595	Net Costs of Services	70,783	77,421	79,731

70	(Gain)/loss on sale of fixed assets	-	9	-
(55)	Reversal on gain on sale of assets	-	-	-
8	Interest payable on bank balance	60	60	60
-	Interest receivable on bank balance	-	-	(20)
329	Interest on external loans	445	532	581
15	Finance lease interest payable	10	11	11
(9)	Finance lease interest receivable	-	-	-
25,720	Pensions interest cost and expected return on pensions assets	27,280	27,270	29,100
(19,680)	Movement on pensions reserve	(29,098)	(35,618)	(38,437)
-	Council Tax freeze grant	-	-	(973)
1,765	Contribution to/(from) Improvement and Sustainability reserve	-	-	-
176	Contribution to/(from) Capital Payments reserve	245	(681)	357
514	Contribution to/(from) General balance	-	-	-
340	Contribution to/(from) Grant Equalisation reserve	-	-	440
(159)	Contribution to/(from) Designated Underspending reserve	-	-	-
-	Contribution to/(from) Earmarked underspendings	(198)	(441)	-
-	Contribution to/(from) Unearmarked underspendings	607	607	-
-	Projected underspend	-	974	-
(1,970)	Contribution from capital adjustment account	(1,974)	(1,975)	(2,176)
129	Contribution to/(from) Collection Fund Adjustment Acct	-	-	-
66,788	Budget Requirement	68,160	68,160	68,674



	Met by

5,384	- Revenue Support Grant	3,711	3,711	6,926
23,326	- National Non-Domestic Rates	25,555	25,555	22,406
37,841	- Precept - met by council tax payers	38,649	38,649	38,901
237	- Collection fund net surplus	245	245	441

66,788		68,160	68,160	68,674