Revenue Budget 2013/14
| Revised Budget 2012/13 | Budget 2013/14 | ||
| £000s | £000s | ||
| EXPENDITURE | |||
| Environmental Services | |||
| Development Services | 4,096 | 4,353 | |
| Direct Services | 26,228 | 26,252 | |
| Housing & Property Services | 3,594 | 3,524 | |
| Education and Social Care | |||
| Educational Services | 92,649 | 90,872 | |
| Health & Social Care | 37,290 | 37,191 | |
| Corporate Services | 9,133 | 9,128 | |
| Chief Executive | 2,213 | 2,197 | |
| Other Expenditure | 13,760 | 2,029 | |
| Loan Charges | 12,122 | 11,012 | |
| Provisions | |||
| Pay and Price Increases | 2,300 | ||
| Budget Pressures | 5,245 | ||
| Unallocated Savings | (5,850) | ||
| TOTAL EXPENDITURE | 201,085 | 188,253 | |
| INCOME | |||
| General Revenue Grant | 160,192 | 147,694 | |
| Council Tax | 37,410 | 37,769 | |
| Funded from Reserves | |||
| Devolved School Budgets | 1,704 |
| Designing Better Services | 648 | 560 | |
| Grant funding received in advance | 720 | 720 | |
| Other | 411 | 1,510 | |
| TOTAL INCOME | 201,085 | 188,253 |