APPENDIX 5
COMMUNITY DEVELOPMENT SERVICES
			BUDGET  SUMMARY  PAGE
				Original	Revised	Estimate	Forecast
				2001-02	2001-02	2002-03	2003-04
SERVICE AREA				000's	000's	000's	000's
LIBRARY  SERVICE				1428.5	1428.6	1381.3	1381.3
RECORD OFFICE				96.1	99.6	99.6	99.6
MUSEUMS SERVICE				302.5	294.1	312.4	312.4
ARTS DEVELOPMENT				150.4	152.2	153.1	153.1
THEATRES				235.6	234.5	230.8	230.8
VENTNOR BOTANIC GARDEN				209.3	234.3	210.3	210.3
SPORTS DEVELOPMENT				265.9	331.5	279.1	279.1
COMM.DEV. MANAGEMENT				235.6	200.4	207.1	207.1
SERVICE TOTAL				2923.9	2975.2	2873.7	2873.7
				Original	Revised	Estimate	Forecast
				2001-02	2001-02	2002-03	2003-04
LIBRARY  SERVICE				000's	000's	000's	000's
General Employees				945.4	977.2	979.9	979.9
Other Employee costs				43.1	44.2	44.4	44.4
Fuel ,Light & Water				29.4	29.4	29.4	29.4
Other Premises costs				66.5	68.7	68.7	68.7
Travelling Expenses				10.8	10.8	10.9	10.9
Transport Fleet charges				10.1	10.2	10.2	10.2
Other Transport costs				4.4	4.5	4.5	4.5
Books, Materials & Equipment				378.9	383.4	333.4	333.4
Services Purchased				110.3	110.3	110.2	110.2
Recharges from other Depts				13.2	13.5	13.5	13.5
Inflation Contingency				35.1	0	0	0
Recharges to other Depts				-64.1	-64.1	-64.1	-64.1
Contributions & Reimbursements				-35.3	-36.2	-36.2	-36.2
Sales,Fees, Charges & Rents				-153.5	-157.5	-157.7	-157.7
Interest Receipts				-0.2	-0.2	-0.2	-0.2
Building Maintenance				34.4	34.4	34.4	34.4
	Service Total			1428.5	1428.6	1381.3	1381.3
Staff Numbers
Full Time Equivalent		(F.T.E.)		51.7	52	52
Service Description
	Static & Mobile Libraries
	Reference Libraries
	Schools & Young Persons Library Services
				Original	Revised	Estimate	Forecast
				2001-02	2001-02	2002-03	2003-04
RECORD OFFICE				000's	000's	000's	000's
General Employees				73.3	75.6	75.6	75.6
Other Employee costs				2.6	2.9	2.9	2.9
Fuel ,Light & Water				1.7	1.8	1.8	1.8
Other Premises costs				9.7	9.9	9.9	9.9
Travelling Expenses				0.1	0.2	0.2	0.2
Other Transport costs				0	0	0	0
Materials,Equipment & supplies				7.8	8.2	8.2	8.2
Services Purchased				2.6	2.9	2.9	2.9
Recharges from other Depts				0.2	0.2	0.2	0.2
Sales, Fees,Services				-1.9	-2.1	-2.1	-2.1
	Service Total			96.1	99.6	99.6	99.6
Staff Numbers		(F.T.E.)		3.5	3.5	3.5
Service Description
	County Archivist
	County Record Office
	Records Management service
				Original	Revised	Estimate	Forecast
				2001-02	2001-02	2002-03	2003-04
ARTS DEVELOPMENT				000's	000's	000's	000's
General Employees				32.7	33.8	34.7	34.7
Other Employee costs				0.9	1.1	1.1	1.1
Travelling Expenses				1.3	1.4	1.4	1.4
Materials,Equipment & supplies				0.6	0.6	0.6	0.6
Services Purchased				1.1	1.2	1.2	1.2
Recharges from other Depts				0.5	0.5	0.5	0.5
Grants to outside organisations				83.5	83.5	83.5	83.5
Youth Arts Contract				16	16	16	16
Projects & Promotions				13.8	14.4	14.4	14.4
Fees & Charges				0	-0.3	-0.3	-0.3
	Service Total			150.4	152.2	153.1	153.1
Staff Numbers		(F.T.E.)		1	1	1
Service Description
	Arts Development Officer & Support Staff
	Arts Projects & Promotions
	Grants - Quay Arts , Southern Arts , Platform One
	Shanklin Theatre, Ryde Theatre , Ventnor Winter Gardens
	Medina Theatre - running costs  , managed by Wight Leisure
				Original	Revised	Estimate	Forecast
				2001-02	2001-02	2002-03	2003-04
THEATRE CONTRACTS				000's	000's	000's	000's
Premises Costs & Insurance				17.9	18.1	18.1	18.1
Contract Payments				161.6	161.9	161.9	161.9
Rental Income				-2.7	-2.7	-2.7	-2.7
Building Maintenance				9.1	9.1	9.1	9.1
	Service Total			185.9	186.4	186.4	186.4
				Original	Revised	Estimate	Forecast
				2001-02	2001-02	2002-03	2003-04
MEDINA THEATRE				000's	000's	000's	000's
Employee Costs				60.6	59.2	55.6	55.6
Running Costs				31.1	32.2	32.1	32.1
Income				-42.1	-43.3	-43.3	-43.3
	Service Total			49.6	48.1	44.4	44.4
				Original	Revised	Estimate	Forecast
				2001-02	2001-02	2002-03	2003-04
				000's	000's	000's	000's
MUSEUMS SERVICE
General Employees				229.3	321.1	321.4	321.4
Other Employee costs				7.1	8.7	8.8	8.8
Fuel ,Light & Water				7.7	26.7	26.7	26.7
Other Premises costs				24.6	38.9	38.9	38.9
Travelling Expenses				3.1	5.2	5.2	5.2
Transport Fleet charges				3.9	1.9	1.9	1.9
Other Transport costs				1.1	1.2	1.2	1.2
Materials , Equipment & supplies				23.6	82.8	82.8	82.8
Stock purchases				11.2	67.1	72.2	72.2
Services Purchased				48.8	27.2	40.3	40.3
Recharges from other Depts				3.9	4.4	4.5	4.5
Recharges to other Depts				-1.3	-1.3	-1.4	-1.4
Admission Charges				-16.5	-189.7	-189.7	-189.7
Sales,Fees & Charges				-45.1	-101.2	-101.5	-101.5
Building Maintenance				1.1	1.1	1.1	1.1
	Service Total			302.5	294.1	312.4	312.4
Staff Numbers		(F.T.E.)		10.5	15.8	15.8
Service Description
Operating Costs of the following attractions :
	Dinosaur Isle , Sandown   -  opened August 2001
	Guildhall Museum, Newport
	Roman Villa ,Newport
	Cowes Maritime Museum
	Also includes ;
	Museums Officer & support staff
	Conservation work
	Technical Display Unit
	The variance in some of the above budget headings can be attributed to the fact that
	Dinosaur Isle opened during the course of this budget round & the budget has been
	adjusted to the reflect this.
				Original	Revised	Estimate	Forecast
				2001-02	2001-02	2002-03	2003-04
				000's	000's	000's	000's
VENTNOR BOTANIC GARDEN
General Employees				254.7	262.9	263.6	263.6
Other Employee costs				5.1	5.3	5.3	5.3
Fuel ,Light & Water				18.7	18.8	18.5	18.5
Other Premises costs				19.5	21.7	21.7	21.7
Travelling Expenses				0.6	0.6	0.6	0.6
Transport Fleet charges				8.4	7.7	7.7	7.7
Other Transport costs				8.2	8.2	8.2	8.2
Materials , Equipment & supplies				20.3	20.5	20.9	20.9
Stock purchases				40.1	40.2	40.2	40.2
Services Purchased				40.5	40.6	39.2	39.2
Recharges from other Depts				1.8	1.8	1.8	1.8
Car Parking charges				-59.1	-50.6	-58.6	-58.6
Sales of Plants				-59.9	-51.4	-60.4	-60.4
Shop Sales & other income				-99.3	-101.7	-108.1	-108.1
Building Maintenance				9.7	9.7	9.7	9.7
	Service Total			209.3	234.3	210.3	210.3
Staff Numbers		(F.T.E.)		15.5	15.5	15.5
Service Description
	All activities at the Botanical Gardens , focussed around the  Visitors
	Centre , the Temperate House , & the production of plants & shrubs
	for resale to members of the public.
				Original	Revised	Estimate	Forecast
				2001-02	2001-02	2002-03	2003-04
				000's	000's	000's	000's
SPORTS DEVELOPMENT
General Employees				79.1	87.9	88.2	88.2
Other Employee costs				2.9	3.1	3.1	3.1
Other Premises costs				0.3	0.3	0.3	0.3
Travelling Expenses				3.4	3.6	3.6	3.6
Transport Fleet charges				3.3	3.5	3.5	3.5
Other Transport costs				2.2	2.2	2.2	2.2
Materials , Equipment & supplies				5.5	5.4	5.4	5.4
Services Purchased				11.1	11.2	11.2	11.2
Recharges from other Depts				1.1	1.1	1.1	1.1
Grants - Dual-Use Facilties				76.8	78.9	78.9	78.9
Grant  -  West Wight Pool				61.7	63.2	63.2	63.2
Grant  -  Island Games				10	10	10	10
Other Grants & bursaries				6.3	6.2	6.2	6.2
Specific Grant carried forward
for Sports Projects				0	53	0	0
	Service Total			263.7	329.6	276.9	276.9
Staff Numbers		(F.T.E.)		4.2	4.2	4.2
Service Description
	Sports Development Unit running costs
	Grants to various facilities & sporting organisations
	Contributions to various sporting initiatives , utilising Sports grants
	that are available from funding bodies.
				Original	Revised	Estimate	Forecast
				2001-02	2001-02	2002-03	2003-04
				000's	000's	000's	000's
DUAL - USE CENTRES
Net Running Costs				73.4	75.5	75.5	75.5
Subsidy received				-76.8	-78.9	-78.9	-78.9
Building Maintenance				5.5	5.5	5.5	5.5
	Net Total			2.1	2.1	2.1	2.1
Service Description
	Sandown & Ryde Sport Centres - run for both school &
	community use outside of school hours.
				Original	Revised	Estimate	Forecast
				2001-02	2001-02	2002-03	2003-04
				000's	000's	000's	000's
COMMUNITY DEVELOPMENT
	- MANAGEMENT
General Employees				126.2	129.4	129.4	129.4
Other Employee costs				17.7	18.2	18.2	18.2
Other Premises costs				0.5	0.5	0.5	0.5
Travelling Expenses				2.2	2.2	2.2	2.2
Materials , Equipment & supplies				7.4	7.4	7.4	7.4
Services Purchased				9.2	9.2	9.2	9.2
Recharges from other Depts				27.5	27.5	27.5	27.5
Inflation Contingency				45	6.1	12.9	12.9
Income , fees , charges				-0.1	-0.1	-0.2	-0.2
	Service Total			235.6	200.4	207.1	207.1
Staff Numbers		(F.T.E.)		5	5	5
Service Description
	Salaries & associated costs of Head of Community Development
	Community Development officer , & support staff  - plus
	centrally held budgets relating to the directorate as a whole -
	for example , the cost of using central legal services.