Cost of Council services 2009-10
The figures below show the cost of the day to day running of Council services.
Total Expenditure
|
Service
|
£m
|
|
Education
|
163.8
|
|
Social Work
|
105.3
|
|
Housing
|
88.8
|
|
Development
|
28.7
|
|
Community
|
35.3
|
|
Corporate & Neighbourhood
|
17.0
|
|
Other Services
|
9.8
|
|
Police, Fire and Valuation Boards
|
25.1
|
|
Total
|
£473.8
|
Where the money came from
|
Details
|
£m
|
|
Fees, charges and other income
|
48.1
|
|
Rents
|
48.1
|
|
Housing benefit
|
35.7
|
|
Government grants
|
283.3
|
|
Council tax
|
58.6
|
|
Total
|
£473.8
|
How the money was spent
|
Details
|
£m
|
|
Employee expenses
|
180.9
|
|
Property expenses
|
43.6
|
|
Transport expenses
|
7.4
|
|
Supplies and services
|
30.6
|
|
Third party payments
|
111.5
|
|
Transfer payments
|
37.3
|
|
Support services
|
18.5
|
|
Capital financing costs
|
44.0
|
|
Total
|
£473.8
|