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
|