| Appendix 1 | |||||||
| REVENUE EXPENDITURE SUMMARY as at end of September 2002 | |||||||
| Service | Expenditure | Income | Net | ||||
| Budget | To Date | Budget | To Date | Budget | To Date | Comments | |
| £000 | £000 | £000 | £000 | £000 | £000 | ||
| Fire & Rescue | 4857.0 | 2147.5 | -53.4 | -8.5 | 4803.6 | 2139.0 | Budget on target to date |
| Emergency Planning | 118.5 | 51.7 | -71.8 | 0.0 | 46.7 | 51.7 | Budget on target to date |
| Community Safety | 284.8 | 42.6 | -142.4 | 0.0 | 142.3 | 42.6 | Budget on target to date |
| Income relates to grants not yet due for payment. | |||||||
| Precepts & Levies - Magistrates Court | 5.5 | 5.5 | Building Maintenance to be recharged to H&IWMCC | ||||
| Coroner | 214.8 | 100.3 | 0.0 | 0.0 | 214.8 | 100.3 | Budget on target to date |
| Cemeteries | 273.9 | 84.1 | -151.1 | -75.5 | 122.9 | 8.7 | Budget on target to date |
| Crematorium | 200.8 | 82.7 | -528.8 | -258.7 | -328.0 | -176.1 | Budget on target to date |
| Environmental Health | 971.4 | 505.5 | -34.8 | -26.9 | 936.6 | 478.6 | Budget on target to date |
| Licensing | 155.4 | 63.1 | -146.1 | -115.1 | 9.3 | -52.0 | Budget on target to date |
| Trading Standards | 527.8 | 197.8 | -11.3 | -4.8 | 516.4 | 193.0 | Budget on target to date |
| Committee Total | 7604.4 | 3280.8 | -1139.7 | -489.5 | 6464.7 | 2791.3 | |