Budget 1973-74
£
Budget 1974-75
£
£
Projections
1975-76 £000
1976-77
£000
1977-78 £000
1978-79 £000
INCOME
S.21 Fire prevention/protection
Advice, control and
inspection Petroleum licensing
REVENUE (continued)
34,000
34,000
34,000
S.22 Fire relief
Operation and
maintenance
1,041,000
6,000
Fire-fighting and
readiness
1,198,000
Training
6,000
2,000 Special Services
96,000 General management, etc.
1,204,000 5,000 104,000
1,179,000
1,347,000
1,360
1,380
1,390
1,400
NET EXPENDITURE
S.21 Fire prevention protection
2,152,000
S.22 Fire relief
21,426,000
Special Services
85,000
General management, etc
1,089,000
Debt charges
644,000
21,621,000
*25,396,000
26,130
26,520
27,030
27,430
*including new developments £60,000 1974-75.
SUBJECTIVE ANALYSIS OF 1974-75 REVENUE EXPENDITURE
Staff
Premises
Supplies and Services
£
£
£
S.21 Fire prevention/protection
1,691,000
S.22
Fire relief
18,460,000
144,000 1,457,000
149,000
Transport and Mobile Plant
£
23,000
Debt Charges
Other* Expenditure
£
Total
£
179,000
2,186,000
1,068,000
674,000
971,000
22,630,000
Special Services
General management
88,000 630,000
1,000 428,000
1,000
53,000
82,000
90,000 1,193,000
Debt charges
644,000
644,000
Total 1974-75
Total 1973-74
Difference
20,869,000 17,734,000
2,030,000 1,872,000
1,270,000 1,060,000
697,000 837,000
644,000
1,233,000
539,000
758,000
26,743,000 22,800,000
→
3,135,000
→
158,000
- 210,000 - 140,000 +105,000
*including new developments £60,000 1974-75, £60,000 1973–74.
+475,000
+ 3,943,000
7
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