The following table shows the estimated costs and income of the services to be provided by the Council in 2005/2006.
|
|
2005/2006 - £m |
|
|
Expenditure |
Income |
Net Costs |
|
Education |
89.6 |
11.4 |
78.2 |
|
Social Services |
86.1 |
34.3 |
51.8 |
|
Highways |
14.2 |
1.0 |
13.2 |
|
Housing & Benefits |
67.8 |
64.6 |
3.2 |
|
Environmental Health |
6.7 |
2.6 |
4.1 |
|
Refuse Collection & Disposal |
11.7 |
2.7 |
9.0 |
|
Leisure & Tourism |
30.4 |
17.4 |
13.0 |
|
BIC & Pavilion |
15.0 |
12.0 |
3.0 |
|
Planning & Development |
4.1 |
2.0 |
2.1 |
|
Other Services |
25.8 |
15.0 |
10.8 |
|
TOTAL |
351.4 |
163.0 |
188.4 |
|
Contribution to Capital |
3.3 |
0.0 |
3.3 |
|
Asset Management Revenue A/C |
(18.1) |
0.0 |
(18.1) |
|
Gross Expenditure/Income |
336.6 |
163.0 |
173.6 |
|
Contribution to/(from) reserves |
4.1 |
0.9 |
3.2 |
|
Budget Requirement |
340.7 |
163.9 |
176.8 |
| |
|
