Cost of Council services 2008-09
The figures below show the cost of the day to day running of Council services.
Total Expenditure
|
Service
|
£m
|
|
Education
|
150.8
|
|
Social Work
|
91.4
|
|
Housing
|
96.4
|
|
Development
|
23.2
|
|
Community
|
34.2
|
|
Corporate & Neighbourhood
|
19.6
|
|
Other Services
|
13.9
|
|
Police, Fire and Valuation Boards
|
24.0
|
|
Total
|
£453.5
|
Where the money came from
|
Details
|
£m
|
|
Fees, charges and other income
|
50.0
|
|
Rents
|
47.9
|
|
Housing benefit
|
32.8
|
|
Government grants
|
264.7
|
|
Council tax
|
59.1
|
|
Balances
|
(1.0)
|
|
Total
|
£453.5
|
How the money was spent
|
Details
|
£m
|
|
Employee expenses
|
173.3
|
|
Property expenses
|
39.9
|
|
Transport expenses
|
7.0
|
|
Supplies and services
|
34.2
|
|
Third party payments
|
118.5
|
|
Transfer payments
|
35.8
|
|
Support services
|
18.6
|
|
Capital financing costs
|
26.2
|
|
Total
|
£453.5
|