CREMATORIUM INCOME & EXPENDITURE
		Budget	Actual	Over + /		Budget
		2005 / 06	2005 / 06	under -		2006 / 07
		(£)	(£)	(£)		(£)
Employee costs		107286	106726	-560		115617
Premises costs
Gas		27500	28336	836		27500	1)
Other		35913	43768	7855		35913
Total Premises		63413	72104	8691		63413
Transport costs		1184	461	-723		1184
Supplies & services
Cremator maintenance		21230	24754	3524		21230
Other		55267	76477	21210		55267
Total Supplies & Serv's		76497	101231	24734		76497
Recharges		1559	1934	375		1559
Other adjustments		2897	0	-2897		-7322
Income
Cremation fees		-526443	-389748	136696		-410257	2)
Other		-74821	-57756	17064		-57531
Total income		-601264	-447504	153760		-467788
Centrally controlled
Capital financing		52080	49379	-2701		49379	3)
Depreciation		66467	67386	919		67386	3)
Other		29276	33518	4242		32586
Total central		147823	150283	2460		149351
TOTAL		-200605	-14765	185840		-67489
Total Cost of Crematorium			315,974
Adding back Capital & depreciation			-49379
			-67386
Net contribution to Council budget			-  131,530
1) Gas prices will be held until September 2006 under the existing contract.
A new contract has been negotiated and prices will go up by 74% from 1 Oct 2006.
Electricity prices are expected to rise by 64%
2) The income budget expectation for cremation fees has been decreased, but an overall fee increase
of 9.8% (6% budgeted) has been introduced to accommodate the increase in gas prices.
3) Last year's actuals have been put in as this year's budgets.