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Scottish Local Government Financial Statistics 2003-04
TABLE 8 Special funds 1 2003-04 | Thousands |
| Expenditure other than transfers | Expenditure | Income | Net balance in hand |
Transfers to | Adjustment 2for inter account and inter authority transfers | Total | Transfers from | Other income | Total | At beginning of year | At end of year |
General fund revenue accounts | Trading revenue accounts | Capital accounts | Other special funds | General fund revenue accounts | Trading revenue accounts | Capital accounts | Other special funds |
Reserve funds: | | | | | | | | | | | | | | | |
Direct labour organisations | 366 | 18,275 | 85 | - | - | - | 18,726 | - | 1,106 | - | - | 10 | 1,116 | 18,296 | 86 |
Renewal and repairs funds | 26,564 | 10,571 | - | 9,314 | 1,500 | - | 47,949 | 51,506 | 1,183 | - | 4,032 | 3,212 | 59,933 | -386 | 7,034 |
Other reserve funds | 17,453 | 4,713 | 3,129 | 740 | - | - | 26,035 | 11,994 | -7,873 | - | - | 19,937 | 24,058 | 90,625 | 102,976 |
Capital funds | 33,534 | 15,112 | - | 41,640 | - | - | 90,286 | 60,566 | - | 47,409 | 7,943 | 1,817 | 117,735 | 244,109 | 312,824 |
Other special funds 3 | 52,618 | 14,423 | - | 925 | 2,122 | - | 70,088 | 30,149 | 742 | - | - | 22,314 | 53,205 | 76,356 | 93,003 |
|
All special funds | 130,535 | 63,094 | 3,214 | 52,619 | 3,622 | - | 253,084 | 154,215 | -4,842 | 47,409 | 11,975 | 47,290 | 256,047 | 429,000 | 515,923 |
1 Excludes trust and charity funds.
2 All inter account and inter authority transfers are deducted from expenditure.
3 Includes insurance funds.
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