| Appendix 1 | |||||||
| REVENUE EXPENDITURE SUMMARY as at end of October 2002 | |||||||
| Service | Expenditure | Income | Net | ||||
| Budget | To Date | Budget | To Date | Budget | To Date | Comments | |
| £000 | £000 | £000 | £000 | £000 | £000 | ||
| Fire & Rescue | 4858.2 | 2496.7 | -54.4 | -9.8 | 4803.8 | 2486.9 | Budget on target to date |
| Emergency Planning | 118.5 | 59.9 | -71.8 | 0.0 | 46.7 | 59.9 | Budget on target to date |
| Community Safety | 216.0 | 55.1 | -73.7 | 0.0 | 142.3 | 55.1 | Budget on target to date |
| Income relates to grants not yet due for payment. | |||||||
| Precepts & Levies - Magistrates Court | 13.5 | 13.5 | Building Maintenance to be recharged to H&IWMCC | ||||
| Coroner | 214.8 | 115.5 | 0.0 | 0.0 | 214.8 | 115.5 | Budget on target to date |
| Cemeteries | 269.0 | 108.2 | -151.1 | -89.6 | 117.9 | 18.6 | Budget on target to date |
| Crematorium | 210.3 | 107.4 | -528.8 | -304.0 | -318.5 | -196.7 | Budget on target to date |
| Environmental Health | 967.9 | 584.1 | -34.8 | -29.6 | 933.1 | 554.4 | Budget on target to date |
| Licensing | 160.4 | 74.8 | -150.2 | -131.0 | 10.3 | -56.2 | Budget on target to date |
| Trading Standards | 525.8 | 258.5 | -11.3 | -5.5 | 514.5 | 253.0 | Budget on target to date |
| Committee Total | 7540.9 | 3873.7 | -1076.0 | -569.5 | 6464.9 | 3304.2 | |