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Scottish Local Government Financial Statistics 2001-2002
Trading services
TABLE 6A Revenue accounts 2001-02 | Thousands |
| Passenger Transport | Road bridges | Fishery harbours and markets | Other trading services | Total |
Buses | Ferries | Other LA 1 transport undertakings |
Expenditure |
Employee costs | 457 | 5,344 | 3,092 | 3,554 | 1,382 | 5,069 | 18,898 |
Operating expenses | 446 | 3,297 | 5,674 | 1,428 | 13,936 | 9,206 | 33,987 |
Capital charges | 23 | 1,398 | 843 | 6,378 | 3,049 | 2,633 | 14,324 |
Provision for repayment of external loans | - | - | -104 | -2,332 | - | 27 | -2,409 |
Transfers to/from asset management revenue account | -23 | -1,283 | -56 | -2,618 | -832 | -2,236 | -7,048 |
Revenue contributions to capital | - | - | 1,397 | 1,879 | 543 | 565 | 4,384 |
Contribution to general fund | - | - | - | . | - | 359 | 359 |
Contribution to reserve funds | - | - | 590 | . | 3 | 4,459 | 5,052 |
Support service costs | 21 | 1,009 | 159 | 87 | 830 | 463 | 2,569 |
Other | . | . | . | - | . | . | - |
Adjustment for inter account and inter authority transfers 2 | -581 | - | - | -34 | -37 | -2,698 | -3,350 |
Total expenditure | 343 | 9,765 | 11,595 | 8,342 | 18,874 | 17,847 | 66,766 |
Income |
Government grants | - | - | - | . | - | 177 | 177 |
Sales, rents, fees and charges | 213 | 2,155 | 9,336 | 12,923 | 14,362 | 13,491 | 52,480 |
Contributions towards deficiencies | | | | | | | |
from general fund | 71 | 7,560 | 1,788 | . | 3,617 | 595 | 13,631 |
Contributions towards deficiencies | | | | | | | |
from other accounts | - | - | - | . | 541 | 1,611 | 2,152 |
Other income | 59 | 50 | 471 | 419 | 2 | 1,580 | 2,581 |
Total income | 343 | 9,765 | 11,595 | 13,342 | 18,522 | 17,454 | 71,021 |
1 Includes airports, harbours and piers (except fishing harbours).
2 All inter account and inter authority transfers are deducted from expenditure.
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