REVENUE EXPENDITURE SUMMARY as at end of May 2004										Appendix 1
Service	Expenditure			Income			Net		Variance
	To Date	Budget		To Date	Budget		To Date	Budget		Comments
	£000	£000	%	£000	£000	%	£000	£000	£000
Fire & Rescue	1066.1	5649.5	18.9%	-39.0	-87.4	44.7%	1027.0	5562.2	4535.1	Budget on target to date.
Emergency Planning	14.8	131.6	11.2%	0.0	-72.2	0.0%	14.8	59.4	44.6	Budget on target to date.
Precepts & Levies - Magistrates Court	3.9	0.0	0.0%	0.0	0.0	0.0%	3.9	0.0	-3.9	Building Maintenance to be recharged to H&IWMCC
Community Safety	97.7	240.2	40.7%	-35.0	-175.9	19.9%	62.7	64.3	1.6	Spend includes redundancy costs paid and parts of the Building Safer Communities budgets paid in full in advance.
CCTV	39.5	174.0	22.7%	-1.7	-5.5	31.4%	37.8	168.5	130.7	Budget on target to date.
Cemeteries	14.7	306.1	4.8%	-19.9	-199.6	10.0%	-5.2	106.4	111.6	Budget on target to date.
Crematorium	54.7	216.1	25.3%	-86.2	-587.0	14.7%	-31.5	-370.9	-339.4	Budget on target to date.
Coroner	12.2	258.8	4.7%	0.0	0.0	0.0%	12.2	258.8	246.6	Budget on target to date.
Environmental Health	142.5	872.3	16.3%	-24.1	-32.9	73.1%	118.5	839.4	720.9	Budget on target to date.
Licensing	19.5	111.5	17.5%	-52.9	-156.8	33.8%	-33.5	-45.3	-11.9	Budget on target to date.
Trading Standards	50.0	372.7	13.4%	-10.7	-13.9	77.3%	39.2	358.8	319.6	Budget on target to date.
Consumer Protection (management and admin)	87.7	487.4	18.0%	-0.6	-0.4	129.3%	87.1	487.0	399.9	Budget on target to date.
Committee Total	1603.2	8820.3	18.2%	-270.1	-1331.6	20.3%	1333.1	7488.6	6155.5