SUMMARY INCOME BUDGET MONITOR TO END OF FEBRUARY 2005				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	-4,717	-646	163
Sales, Fees and Charges	-181	-150	-31	1
Grants	-308	-308	0	0
Health Contribution	-34	-26	-9	0
Other	0	-4	4	4
Sales Fees & Charges Apportioned (Direct Services)	-811	-1,008	197	41
	-6,697	-6,213	-484	208
Adults Aged Under 65 with Physical/Sensory Disabilities
Client Contributions to Community Care	-111	-92	-19	24
Health Contribution	-21	-252	231	4
Building Rents	-50	-95	45	0
Sales Fees & Charges Apportioned (Direct Services)	-279	-299	20	23
	-461	-738	277	50
Adults Aged Under 65 with Learning Disabilities
Client Contributions to Community Care	-872	-964	92	195
Grants	-2	-20	18	0
Health Contribution	-271	-288	17	0
Building Rents	-24	-24	0	0
Sales Fees & Charges Apportioned (Direct Services)	-31	-28	-3	1
	-1,200	-1,324	124	197
Adults Aged Under 65 with Mental Health Needs
Client Contributions to Community Care	-154	-174	20	42
Grants	-341	0	-341	0
Building Rents	-11	-11	0	0
Other	0	-5	5	5
Sales Fees & Charges Apportioned (Direct Services)	-13	-13	1	2
	-518	-202	-316	49
Asylum Seekers
Grants	-5	0	-5	0
	-5	0	-5	0
Other Adult Services
Client Contributions to Community Care	-3	-3	0	0
Grants	-5,855	-5,853	-2	0
Health Contribution	-47	-21	-26	0
Other	-5	-5	0	0
	-5,910	-5,882	-28	1
Supported Employment
Building Rents	-26	0	-26	0
Other	-24	-16	-8	-5
	-50	-16	-34	-5
TOTAL ADULT SERVICES	-14,841	-14,374	-468	499
2. SOCIAL SERVICES MANAGEMENT
Grants	-380	-392	12	0
Health Contribution	-121	-122	2	0
Other	-8	-31	23	8
	-509	-545	36	8
3. SOCIAL SERVICES UNALLOCATED
Health Contribution	-130	0	-130	0
Building Rents	0	0	0	0
	-130	0	-130	0
4. HOUSING
Grants	-7,748	-7,282	-466	0
Homelessness Income	-1,388	-1,362	-26	99
Other	-57	-116	59	63
	-9,194	-8,760	-434	163
5. SAFER COMMUNITIES
Grants	-543	-436	-107	0
Health Contributions	-935	-935	0	0
Other	-78	-74	-4	0
	-1,556	-1,445	-111	0
6. COMMUNITY DEVELOPMENT
Sales, Fees and Charges	-1,263	-1,225	-38	0
Grants	-32	-29	-2	0
Contributions from Others	-239	-282	43	0
Building Rents	0	0	0	0
Other	-38	-33	-5	0
	-1,572	-1,569	-2	0
TOTAL ADULT AND COMMUNITY SERVICES	-27,802	-26,693	-1,109	670
SUMMARY OF INCOME TYPE
Client Contributions to Community Care	-6,503	-5,950	-552	424
Sales, Fees & Charges	-2,578	-2,723	145	67
Grants	-15,213	-14,319	-895	0
Contributions From Health (PCT/Trust)	-1,560	-1,644	84	4
Contributions From Others	-239	-282	43	0
Homelessness Income	-1,388	-1,362	-26	99
Building Rents	-110	-129	19	0
Other	-211	-283	73	75
Total	-27,802	-26,693	-1,109	670