SUMMARY INCOME BUDGET MONITOR TO END OF SEPTEMBER 2004				APPENDIX 2
				PROJ'D
	INCOME	ACTUAL	VARIANCE	(OVER)/UNDER
	BUDGET	INCOME	TO DATE	AT YEAR END
	£000	£000	£000	£000
1. ADULT SERVICES
Older People (Aged 65 +)
Client Contributions to Community Care	-5,363	-2,426	-2,937	308
Sales, Fees and Charges	-52	-49	-3	0
Grants	-308	-308	0	0
Health Contribution	-34	0	-34	0
Other	0	0	0	0
Sales Fees & Charges Apportioned (Direct Services)	-811	-589	-222	18
	-6,568	-3,372	-3,197	327
Adults Aged Under 65 with Physical/Sensory Disabilities
Client Contributions to Community Care	-111	-54	-57	-1
Health Contribution	-21	-1	-19	0
Building Rents	-50	-41	-9	0
Sales Fees & Charges Apportioned (Direct Services)	-279	-249	-30	-1
	-461	-346	-115	-2
Adults Aged Under 65 with Learning Disabilities
Client Contributions to Community Care	-872	-499	-373	213
Grants	0	-19	19	0
Health Contribution	-271	-25	-246	0
Building Rents	-24	0	-24	0
Sales Fees & Charges Apportioned (Direct Services)	-31	-93	62	-3
	-1,198	-636	-563	210
Adults Aged Under 65 with Mental Health Needs
Client Contributions to Community Care	-154	-97	-57	63
Grants	-341	-171	-170	0
Building Rents	-11	-11	0	0
Other	0	-5	5	5
Sales Fees & Charges Apportioned (Direct Services)	-13	-7	-5	1
	-518	-290	-228	69
Asylum Seekers
Grants	-5	0	-5	0
	-5	0	-5	0
Other Adult Services
Client Contributions to Community Care	-3	-2	-1	0
Grants	-5,855	-4,172	-1,683	0
Health Contribution	-47	0	-47	0
Other	-5	-3	-2	1
	-5,910	-4,176	-1,734	1
Supported Employment
Building Rents	-26	0	-26	0
Other	-24	-9	-15	0
	-50	-9	-41	0
TOTAL ADULT SERVICES	-14,711	-8,828	-5,883	606
2. SOCIAL SERVICES MANAGEMENT
Grants	-380	-207	-173	0
Health Contribution	-121	-111	-10	0
Other	-8	-9	1	0
	-509	-327	-182	0
3. SOCIAL SERVICES UNALLOCATED
Health Contribution	-130	0	-130	0
Building Rents	0	0	0	0
	-130	0	-130	0
4. HOUSING
Grants	-7,673	-3,805	-3,868	0
Homelessness Income	-1,092	-745	-346	170
Other	-16	-11	-6	11
	-8,781	-4,561	-4,220	181
5. SAFER COMMUNITIES
Grants	-539	-244	-295	0
Health Contributions	-1,012	-1,012	0	0
Other	-78	-53	-25	0
	-1,629	-1,309	-320	0
6. COMMUNITY DEVELOPMENT
Sales, Fees and Charges	-1,261	-826	-435	-49
Grants	-32	-34	2	0
Contributions from Others	-239	-186	-52	0
Building Rents	0	0	0	0
Other	-40	-37	-3	0
	-1,572	-1,083	-489	-49
TOTAL ADULT AND COMMUNITY SERVICES	-27,332	-16,108	-11,224	738
SUMMARY OF INCOME TYPE
Client Contributions to Community Care	-6,503	-3,077	-3,425	583
Sales, Fees & Charges	-2,448	-1,814	-634	-33
Grants	-15,133	-8,958	-6,175	0
Contributions From Health (PCT/Trust)	-1,637	-1,150	-487	0
Contributions From Others	-239	-186	-52	0
Homelessness Income	-1,092	-745	-346	170
Building Rents	-110	-51	-59	0
Other	-172	-126	-46	17
Total	-27,332	-16,108	-11,224	738