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Revenue budget 2010/11 detail


Actual		Original	Revised	Budget
2008/09		2009/10	2009/10	2010/11
£'000		£'000	£'000	£'000

	Income and Expenditure Account

33,479	- Wholetime firefighters	33,841	33,278	34,029
6,450	- Retained firefighters	6,277	6,737	6,297
9,666	- Other staff	10,060	11,031	10,385
1,051	- Other employees expenses including training	1,090	1,108	1,125
572	- Pension (net costs)	739	395	733
(3,380)	- FRS17 adjustments	1,637	1,747	1,818

47,838		53,644	54,296	54,387

3,039	Premises	3,550	3,642	3,720

2,822	Transport	2,460	2,452	2,417

7,208	Supplies & services	7,499	6,884	7,604

476	Contracted support services	470	474	478

11,929	Capital charges	1,370	2,588	2,588

1,050	Revenue Contributions to capital-budgeted	730	951	730
(70)	Revenue Contributions to capital-financed from reserves	-	750	-
17	Increase/Decrease in provisions	-	-	-
-	Unallocated efficiency savings	32	44	79
-	Contingency	-	-	250

74,309	Gross expenditure	69,755	72,081	72,253

2,791	Less service income	1,384	2,182	1,470

71,518	Net Costs of Services	68,371	69,899	70,783

(217)	(Gain)/loss on sale of fixed assets	-	9	-
227	Reversal on gain on sale of assets	-	-	-
74	Interest payable on bank balance	60	30	60
(1)	Interest receivable on bank balance	-	-	-
288	Interest on external loans	416	352	445
11	Finance lease interest payable	-	11	10
(9)	Finance lease interest receivable	-	-	-
22,660	Pensions interest cost and expected return on pensions assets	24,350	25,780	27,280
(19,280)	Movement on pensions reserve	(25,987)	(27,527)	(29,098)
168	Contribution to/(from) Improvement and Sustainability reserve	223	220	-
750	Contribution to/(from) Capital Payments reserve	-	(574)	245
(514)	Contribution to/(from) General balance	-	514	-
300	Contribution to/(from) Equal Pay reserve	-	(600)	-
-	Contribution to/(from) Earmarked underspendings c/fwd	-	198	(198)
-	Contribution to/(from) Unearmarked underspendings c/fwd	-	340	607
(11,375)	Contribution from capital adjustment account	(774)	(1,993)	(1,974)

64,600	Budget Requirement	66,659	66,659	68,160



	Met by

3,450	- Revenue Support Grant	5,384	5,384	3,711
24,786	- National Non-Domestic Rates	23,326	23,326	25,555
36,201	- Precept - met by council tax payers	37,712	37,712	38,649

163	- Collection fund net surplus	237	237	245

64,600		66,659	66,659	68,160