Appendix 1
REVENUE EXPENDITURE SUMMARY as at end of June 2003
Service	Expenditure and		Income		Net		Variance
	Commitments
	To Date	Budget	To Date	Budget	To Date	Budget		Comments
	£000	£000	£000	£000	£000	£000	£000
Management and Supervision including								Expenditure budget is net of design and supervision
Policy and Strategy	556.3	1,794.2	-    45.4	-   170.1	510.9	1,624.1	1,113.2	fees to be recharged to capital - first quarter o/s
Coast Protection, Harbours and								Expenditure budget is net of design and supervision
Seafronts								fees to be recharged to capital - budget also linked to
	245.4	667.7	-    57.4	-   204.6	188.0	463.1	275.1	Environmental Initiatives
Waste Management and Recycling								Main contractual commitments included - budget also
	4,826.8	6,573.5	-      8.3	-      7.1	4,818.5	6,566.4	1,747.9	includes landfill tax and other waste budgets
Public Conveniences and								Main contractual commitments included - budget also
First Time Sewerage	257.5	411.5	-      0.2	-      1.8	257.3	409.7	152.4	includes rates, water and electricity
Building Control								Income presently ahead of target due to amounts
	102.5	402.8	-  177.0	-   372.8	-    74.5	30.0	104.5	received last year relating to this year's work
Street and Beach Cleaning								Main contractual commitments included for street
	1,225.0	1,368.5	-      0.7	-      0.3	1,224.3	1,368.2	143.9	cleansing contract
Highway Maintenance								Requirement to monitor budget closely as a result of
	826.1	1,378.9	-      3.0	-     16.5	823.1	1,362.4	539.3	budget reduction of £248k (budget in excess of FSS)
Traffic Management and Road Safety								Requirement to monitor budget closely as a result of
	158.3	390.4	-      5.4	-     53.3	152.9	337.1	184.2	budget reduction of £248k (budget in excess of FSS)
Street Lighting								Main contractual commitments included
	409.1	621.2	-      3.9	-     10.0	405.2	611.2	206.0
Central Transport								Budgets shown net of recharges to service users,
	332.4	439.3	-    50.1	-   300.7	282.3	138.6	-    143.7	recharges to take place quarterly/termly for Wightbus
Public Transport Including Cowes								Budget includes subsidised bus services, rural bus
Floating Bridge	516.5	1,740.1	-  231.4	-   626.3	285.1	1,113.8	828.7	services, concessionary fares and Cowes Ferry
Car Parking								Requirement to monitor budget closely as a result of
	323.0	725.3	-  840.0	-2,770.9	-  517.0	- 2,045.6	-  1,528.6	increased income target of £500k above inflation
Environmental Initiatives Including								Budget includes the Coastal Visitors Centre and
Agenda 21	51.8	198.5	-      3.6	-   129.3	48.2	69.2	21.0	associated projects as well as Agenda 21
Committee Total	9,830.7	16,711.9	-1,426.4	-4,663.7	8,404.3	12,048.2	3,643.9