Whole budget

Summary revenue account


Actual		Original	Revised	Budget
2006/07		2007/08	2007/08	2008/09
£'000		£'000	£'000	£'000

	Summary Revenue Account


32,206	- Wholetime firefighters	33,204	32,460	33,346
6,287	- Retained firefighters	5,929	6,074	6,052
8,516	- Other staff	9,367	9,584	9,620
1,002	- Other employees expenses including training	1,053	1,671	1,071
779	- Pension (net costs)	619	568	744
2,494	- FRS17 adjustments	4,651	5,966	6,313

51,284		54,823	56,323	57,146

2,738	Premises	3,051	3,043	3,035

2,610	Transport	2,260	2,429	2,352

7,167	Supplies & services	6,959	7,276	7,117

437	Contracted support services	437	441	466

2,161	Capital charges	1,443	1,370	1,370

1,061	Revenue Contributions to capital-budgeted	760	868	730
1,835	Revenue Contributions to capital-financed from reserves	-	-	-
(35)	Increase/Decrease in provisions	-	-	-
-	Savings to be identified	-	-	-43

69,258	Gross expenditure	69,733	71,750	72,173

2,982	Less service income	1,742	2,326	1,706
394	Less Transitional Grant reserve	394	394	-

65,882	Net Costs of Services	67,597	69,030	70,467

(207)	Interest on bank balance	(180)	108	330
254	Interest on external loans	553	400	545
17,252	Pensions interest cost and expected return on pensions	18,230	19,570	20,610
	assets
(19,746)	Movement on pensions reserve	(22,881)	(25,536)	(26,923)
(145)	Contribution to/(from) modernisation reserve	(60)	(355)	341
200	Underspending reserve	(200)	(200)	0
-	Contribution to/(from) transitional grant reserve	-	-	-
(1,835)	Contribution to/(from) Capital Payments reserve	111	111	500
(170)	Contribution to/(from) General balance	354	354	(400)

(1,925)	Contribution from capital adjustment account	(1,074)	(1,032)	(870)

59,560	Budget Requirement	62,450	62,450	64,600



	Met by

4,338	- Revenue Support Grant	3,966	3,966	3,450
22,472	- National Non-Domestic Rates	23,629	23,629	24,786
32,749	- Precept - met by council tax payers	34,567	34,567	36,201
1	- Collection fund net surplus	288	288	163

59,560		62,450	62,450	64,600