Income and expenditure account for the year ended 31 March 2009

2007/08

2008/09

2008/09

2008/09

Net Expenditure

Gross Expenditure

Gross

Income

Net Expenditure

£’000s

£’000s

£’000s

£’000s

STATEMENT OF NET EXPENDITURE

ON CONTINUING OPERATIONS

15,563

Cultural, Environmental, Regulatory and Planning Services

26,547

7,204

19,343

1,575

Highways & Transport Services

10,105

7,837

2,268

2,029

Housing Services

58,369

56,678

1,691

(1,452)

Housing Revenue Account

9,089

10,862

(1,773)

-

Exceptional Items (HRA)                       

28,834

-

28,834

1,520

Central Services to the Public

16,175

14,033

2,142

3,080

Corporate & Democratic Core

3,063

292

2,771

383

Non-distributed costs

(297)

512

(809

22,698

NET COST OF SERVICES

151,885

97,418

54,467

(60)

(Gain)/Loss on the disposal of fixed assets

(15)

-

Other income not derived from asset disposal

(222)

497

Precepts paid to Parish Councils

528

(491)

(Surplus)/Deficit on Trading Undertakings

Note 5

2,316

2,005

Interest Payable and similar charges

2,148

835

Contribution of Housing Capital Receipts to Government Pool         Note 15

132

(749)

Interest receivable and Investment Income

(558)

1,281

Pension Interest Cost and Expected Return in Pension Assets       Note 41

2,770

26,016

NET OPERATING EXPENDITURE

61,566

(9,087)

Income from the Collection Fund including transfers to/from

the Collection Fund

(9,646)

(2,951)

Government Grants (not attributable to specific services)

(4,441)

(10,930)

Distribution from non-domestic rate pool

(11,429)

3,048

(SURPLUS)/DEFICIT FOR THE YEAR

36,050