Whole budget

Revenue budget


Actual		Original	Revised	Budget
2007/08		2008/09	2008/09	2009/10
£'000		£'000	£'000	£'000

	Income and Expenditure Account


32,294	- Wholetime firefighters	33,346	33,266	33,841
6,241	- Retained firefighters	6,052	6,321	6,277
9,253	- Other staff	9,620	9,610	10,060
1,621	- Other employees expenses including training	1,071	1,064	1,090
349	- Pension (net costs)	744	540	739
1,243	- FRS17 adjustments	6,313	1,499	1,637

51,001		57,146	52,300	53,644

3,104	Premises	3,035	3,241	3,550

2,698	Transport	2,352	2,760	2,460

7,005	Supplies & services	7,117	6,666	7,499

422	Contracted support services	466	470	470

2,977	Capital charges	1,370	1,370	1,370

826	Revenue Contributions to capital-budgeted	730	860	730
111	Revenue Contributions to capital-financed from reserves	-	-	-
(28)	Increase/Decrease in provisions	-	-	-
-	Savings to be identified	(43)	-	-
-	Unallocated efficiency savings	-	-	32

68,116	Gross expenditure	72,173	67,667	69,755

1,951	Less service income	1,706	2,247	1,384
394	Less Transitional Grant reserve	-	-	-

65,771	Net Costs of Services	70,467	65,420	68,371

162	Loss on disposal of fixed assets	-	-	-
76	Interest on bank balance	330	120	60
281	Interest on external loans	545	317	416
19,520	Pensions interest cost and expected return on pensions	20,610	24,710	24,350
	assets
(20,763)	Movement on pensions reserve	(26,923)	(26,209)	(25,987)
(252)	Contribution to/(from) Improvement and Sustainability	341	341
	reserve
(200)	Underspending reserve	-	-	-
-	Contribution to/(from) Capital Payments reserve	500	750	-
354	Contribution to/(from) General balance	(400)	(334)	-
300	Contribution to/(from) Equal Pay reserve	-	300	-
(2,799)	Contribution from capital adjustment account	(870)	(815)	(774)

62,450	Budget Requirement	64,600	64,600	66,659



	Met by

3,966	- Revenue Support Grant	3,450	3,450	5,384
23,629	- National Non-Domestic Rates	24,786	24,786	23,326
34,567	- Precept - met by council tax payers	36,201	36,201	37,712
288	- Collection fund net surplus	163	163	237

62,450		64,600	64,600	66,659