Falkirk Council

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Tuesday, December 02nd 2008
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Council Finances

Cost of Council services 2006-07

The figures below show the cost of the day to day running of Council services.

Total Expenditure



Service

£m

Education

140.6

Housing & Social Work

170.7

Development

20.4

Community

30.0

Corporate & Commercial

18.4

Other Services

10.0

Police, Fire & Valuation Boards

22.2

Total

£412.3


Where the money came from

Details

£m

Fees, charges & other income

44.9

Rents

47.4

Housing benefit

31.3

Government grants

240.7

Council tax

56.7

Balances

(8.7)

Total

£412.3


How the money was spent

Details

£m

Employee expenses

150.9

Property expenses

41.4

Transport expenses

6.2

Supplies & services

44.0

Third party payments

94.9

Transfer payments

34.2

Support services

15.9

Capital financing costs

24.8

Total

£412.3

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    Falkirk Council

    Municipal Buildings

    West Bridge Street

    Falkirk
    FK1 5RS

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    01324 506070
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    01324 506061
  • By Email
    info@falkirk.gov.uk