D - 4
	REVENUE EXPENDITURE SUMMARY as at end of December 2004
	Service	Expenditure			Income			Net		Variance
		To Date	Budget		To Date	Budget		To Date	Budget		Comments
		£000	£000	%	£000	£000	%	£000	£000	£000
	Fire & Rescue	4314.7	5814.9	74.2%	-111.8	-130.3	85.8%	4202.9	5684.6	1481.7	Budget on target to date.
	Emergency Planning	82.7	137.7	60.1%	-5.0	-72.2	7.0%	77.6	65.4	-12.2	Budget on target to date.
	Precepts & Levies - Magistrates Court	3.8	0.0	0.0%	0.0	0.0	0.0%	3.8	0.0	-3.8	Building Maintenance to be recharged to H&IWMCC
	Community Safety	238.8	316.9	75.4%	-131.0	-175.9	74.5%	107.8	140.9	33.1	Budget on target to date.
	CCTV	181.8	214.9	84.6%	-4.5	-5.5	81.9%	177.3	209.4	32.1	Budget on target to date.
	Cemeteries	201.0	296.5	67.8%	-115.4	-199.6	57.8%	85.6	96.9	11.3	Income recovery is likely to fall short on budget,meetings arranged to try to solve.
	Crematorium	177.4	227.3	78.1%	-388.3	-588.3	66.0%	-210.9	-361.0	-150.1	Income recovery is likely to fall short on budget,meetings arranged to try to solve.
	Coroner	151.9	258.8	58.7%	0.0	0.0	0.0%	151.9	258.8	106.9	Budget on target to date.
	Environmental Health	639.5	898.0	71.2%	-32.2	-32.9	97.7%	607.4	865.1	257.8	Budget on target to date.		APPENDIX 1
	Licensing	113.3	111.5	101.6%	-184.5	-156.8	117.7%	-71.3	-45.3	26.0	Budget on target to date.
	Trading Standards	244.0	347.6	70.2%	-15.8	-6.4	247.1%	228.2	341.2	113.0	Budget on target to date.
	Consumer Protection (management and admin)	368.7	484.4	76.1%	-1.0	-0.4	234.9%	367.6	484.0	116.3	Budget on target to date.
	Committee Total	6717.6	9108.4	73.8%	-989.6	-1368.3	72.3%	5728.0	7740.1	2012.0