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Table 2 Housing Revenue Account Income and Expenditure (£m)
2004-05 (near actual) (£m)
AUTHORITY | INCOME | EXPENDITURE |
|---|
BBF from 2003-04 | Total Rental income | HSG | Other Income | Total Income | Loan Charges | SM | RM | CFCR | Other Exp | Credit Balance | Total Exp |
|---|
Aberdeen City | 3.7 | 54.8 | 0.1 | 2.2 | 60.8 | 7.0 | 7.2 | 24.1 | 12.1 | 5.5 | 4.9 | 60.8 |
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Aberdeenshire | 17.2 | 29.8 | 0.3 | 3.7 | 51.0 | 9.4 | 8.1 | 10.4 | 0.8 | 1.4 | 21.0 | 51.0 |
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Angus | 2.1 | 17.1 | 0.1 | 1.5 | 20.8 | 1.7 | 4.6 | 5.8 | 5.2 | 1.5 | 2.0 | 20.8 |
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Argyll & Bute | 0.5 | 13.5 | 0.1 | 0.6 | 14.7 | 4.2 | 4.2 | 4.0 | 0.3 | 1.7 | 0.4 | 14.7 |
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Clackmannanshire | 4.1 | 11.7 | 0.0 | 0.2 | 15.9 | 2.3 | 3.6 | 3.6 | 0.0 | 1.3 | 5.2 | 15.9 |
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Dundee City | 0.0 | 37.8 | 0.1 | 1.9 | 39.8 | 11.2 | 8.5 | 16.4 | 1.4 | 2.2 | 0.0 | 39.8 |
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East Ayrshire | 0.0 | 32.5 | 0.2 | 1.6 | 34.4 | 5.6 | 6.6 | 11.0 | 3.9 | 7.3 | 0.0 | 34.4 |
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East Dunbartonshire | 0.5 | 9.6 | 0.0 | 1.4 | 11.6 | 3.5 | 2.7 | 3.4 | 0.0 | 1.5 | 0.3 | 11.3 |
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East Lothian | 1.1 | 16.1 | 0.0 | 1.6 | 18.7 | 1.6 | 5.7 | 7.3 | 1.6 | 1.3 | 1.1 | 18.7 |
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East Renfrewshire | 0.2 | 7.6 | 0.1 | 0.1 | 7.9 | 2.1 | 1.6 | 3.5 | 0.3 | 0.2 | 0.2 | 7.9 |
|---|
Edinburgh, City of | 0.0 | 63.1 | 0.0 | 9.8 | 73.0 | 26.2 | 13.3 | 24.0 | 0.0 | 9.5 | 0.0 | 73.0 |
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Eilean Siar, Comhairle nan | 0.4 | 4.3 | 2.9 | 0.4 | 8.0 | 5.4 | 0.6 | 1.3 | 0.2 | 0.2 | 0.3 | 8.0 |
|---|
Falkirk | 5.2 | 40.4 | 0.3 | 3.0 | 48.9 | 8.3 | 9.0 | 20.9 | 2.7 | 1.8 | 6.2 | 48.9 |
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Fife | 11.2 | 73.8 | 0.2 | 7.9 | 93.0 | 13.3 | 16.1 | 29.9 | 20.3 | 6.4 | 7.0 | 93.0 |
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Highland | 10.6 | 37.8 | 0.0 | 2.2 | 50.6 | 17.4 | 9.1 | 12.2 | 0.6 | 0.9 | 10.3 | 50.6 |
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Inverclyde | 0.0 | 25.2 | 0.0 | 0.6 | 25.8 | 9.3 | 3.9 | 8.5 | 0.0 | 3.3 | 0.9 | 25.8 |
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Midlothian | 3.0 | 11.3 | 0.0 | 0.5 | 14.8 | 0.4 | 3.0 | 5.8 | 0.0 | 1.9 | 3.6 | 14.8 |
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Moray | 0.7 | 11.6 | 0.1 | 0.5 | 12.9 | 2.9 | 3.2 | 4.8 | 0.3 | 0.8 | 0.8 | 12.9 |
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North Ayrshire | 4.8 | 30.3 | 0.2 | 1.3 | 36.7 | 7.1 | 5.8 | 15.2 | 0.5 | 1.4 | 6.5 | 36.7 |
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North Lanarkshire | 0.5 | 94.6 | 0.0 | 1.7 | 96.8 | 20.0 | 19.9 | 42.4 | 12.2 | 2.2 | 0.1 | 96.8 |
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Orkney Islands | 0.0 | 1.7 | 0.0 | 0.0 | 1.8 | 0.3 | 0.6 | 0.4 | 0.4 | 0.0 | 0.0 | 1.8 |
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Perth & Kinross | 2.6 | 16.5 | 0.3 | 1.1 | 20.4 | 4.0 | 4.3 | 6.4 | 0.8 | 1.0 | 4.0 | 20.4 |
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Renfrewshire | 0.0 | 35.6 | 0.4 | 5.7 | 41.7 | 14.6 | 5.7 | 16.5 | 2.0 | 2.9 | 0.0 | 41.7 |
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Shetland Islands | 0.0 | 5.0 | 2.4 | 0.9 | 8.4 | 4.6 | 0.4 | 2.1 | 0.0 | 1.3 | 0.0 | 8.4 |
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South Ayrshire | 6.1 | 20.0 | 0.0 | 1.4 | 27.5 | 3.6 | 5.3 | 10.0 | 0.0 | 0.6 | 8.0 | 27.5 |
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South Lanarkshire | 5.2 | 65.9 | 0.7 | 2.7 | 74.5 | 12.3 | 14.3 | 30.6 | 8.7 | 1.5 | 7.0 | 74.5 |
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Stirling | 1.1 | 14.7 | 0.5 | 2.9 | 19.2 | 4.6 | 4.5 | 6.6 | 1.8 | 0.9 | 0.8 | 19.2 |
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West Dunbartonshire | 0.1 | 27.5 | 0.0 | 1.7 | 29.4 | 11.8 | 5.8 | 8.4 | 0.0 | 3.4 | 0.0 | 29.4 |
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West Lothian | 0.0 | 33.0 | 0.0 | 2.0 | 35.0 | 3.0 | 9.0 | 10.0 | 13.0 | 1.0 | 0.0 | 35.0 |
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SCOTLAND | 80.9 | 842.5 | 9.1 | 61.0 | 993.4 | 217.4 | 186.7 | 345.0 | 88.7 | 64.6 | 90.7 | 993.2 |
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2005-06 (estimate) (£m)
AUTHORITY | INCOME | EXPENDITURE |
|---|
BBF from 2004-05 | Total Rental income | HSG | Other Income | Total Income | Loan Charges | SM | RM | CFCR | Other Exp | Credit Balance | Total Exp |
|---|
Aberdeen City | 4.9 | 57.3 | 0.1 | 2.3 | 64.6 | 8.3 | 8.5 | 25.7 | 12.3 | 6.1 | 3.7 | 64.6 |
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Aberdeenshire | 21.0 | 30.8 | 0.1 | 4.3 | 56.2 | 8.9 | 8.8 | 11.0 | 1.6 | 1.6 | 24.3 | 56.2 |
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Angus | 2.0 | 17.1 | 0.1 | 1.5 | 20.6 | 1.9 | 5.0 | 6.4 | 4.5 | 1.4 | 1.5 | 20.6 |
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Argyll & Bute | 0.4 | 13.4 | 0.1 | 0.6 | 14.6 | 4.5 | 4.3 | 3.7 | 0.3 | 1.7 | 0.2 | 14.6 |
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Clackmannanshire | 5.2 | 11.6 | 0.0 | 0.1 | 16.9 | 2.3 | 4.0 | 4.1 | 0.0 | 1.3 | 5.2 | 16.9 |
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Dundee City | 0.0 | 37.9 | 0.1 | 1.7 | 39.7 | 11.6 | 8.7 | 17.1 | 0.8 | 1.6 | 0.0 | 39.7 |
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East Ayrshire | 0.0 | 32.3 | 0.2 | 1.6 | 34.1 | 5.6 | 7.1 | 10.4 | 3.6 | 7.3 | 0.0 | 34.1 |
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East Dunbartonshire | 0.0 | 9.6 | 0.0 | 1.5 | 11.1 | 3.0 | 2.5 | 3.3 | 0.3 | 1.8 | 0.3 | 11.1 |
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East Lothian | 1.1 | 15.7 | 0.0 | 1.6 | 18.4 | 0.8 | 5.8 | 7.6 | 2.4 | 1.4 | 0.5 | 18.4 |
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East Renfrewshire | 0.2 | 7.6 | 0.0 | 0.1 | 8.0 | 2.2 | 1.7 | 3.3 | 0.3 | 0.2 | 0.2 | 8.0 |
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Edinburgh, City of | 0.0 | 61.9 | 0.0 | 8.5 | 70.4 | 28.0 | 12.4 | 21.0 | 0.0 | 9.0 | 0.0 | 70.4 |
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Eilean Siar, Comhairle nan | 0.3 | 4.5 | 2.7 | 0.4 | 7.9 | 5.2 | 0.6 | 1.4 | 0.2 | 0.2 | 0.4 | 7.9 |
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Falkirk | 6.2 | 40.6 | 0.2 | 2.9 | 49.7 | 9.5 | 10.2 | 20.9 | 2.3 | 1.7 | 5.2 | 49.7 |
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Fife | 7.0 | 74.7 | 0.0 | 7.4 | 89.0 | 13.1 | 16.7 | 30.9 | 16.7 | 6.2 | 5.5 | 89.0 |
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Highland | 10.3 | 37.3 | 0.0 | 1.8 | 49.4 | 16.8 | 9.4 | 12.8 | 0.6 | 0.9 | 9.0 | 49.4 |
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Inverclyde | 0.0 | 24.1 | 0.0 | 1.1 | 25.3 | 9.6 | 4.1 | 9.3 | 0.0 | 2.3 | 0.0 | 25.3 |
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Midlothian | 3.6 | 11.8 | 0.0 | 0.6 | 16.0 | 0.6 | 3.1 | 5.9 | 0.0 | 2.1 | 4.3 | 16.0 |
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Moray | 0.8 | 11.6 | 0.1 | 0.5 | 12.9 | 2.9 | 3.3 | 4.8 | 0.2 | 0.6 | 1.2 | 12.9 |
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North Ayrshire | 6.5 | 31.3 | 0.2 | 1.1 | 39.1 | 6.8 | 5.9 | 13.7 | 10.8 | 1.6 | 0.4 | 39.1 |
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North Lanarkshire | 0.0 | 95.1 | 0.0 | 1.7 | 96.7 | 19.9 | 20.0 | 42.8 | 11.1 | 3.0 | 0.0 | 96.7 |
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Orkney Islands | 0.0 | 1.7 | 0.0 | 0.0 | 1.7 | 0.0 | 0.6 | 0.5 | 0.5 | 0.0 | 0.0 | 1.7 |
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Perth & Kinross | 4.0 | 16.8 | 0.3 | 1.0 | 22.0 | 3.9 | 4.6 | 7.3 | 1.1 | 1.0 | 4.0 | 22.0 |
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Renfrewshire | 0.0 | 38.0 | 0.0 | 4.5 | 42.6 | 15.7 | 6.2 | 16.7 | 1.0 | 3.1 | 0.0 | 42.6 |
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Shetland Islands | 0.0 | 5.0 | 2.4 | 0.6 | 8.0 | 4.7 | 0.4 | 2.1 | 0.0 | 0.9 | 0.0 | 8.0 |
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South Ayrshire | 8.0 | 19.8 | 0.0 | 1.3 | 29.1 | 3.3 | 5.4 | 10.3 | 0.0 | 0.6 | 9.6 | 29.1 |
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South Lanarkshire | 7.0 | 64.8 | 0.7 | 2.5 | 74.9 | 10.8 | 12.7 | 28.5 | 14.8 | 1.4 | 6.7 | 74.9 |
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Stirling | 0.8 | 14.1 | 0.3 | 2.3 | 17.6 | 4.3 | 4.0 | 6.3 | 1.5 | 0.8 | 0.6 | 17.6 |
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West Dunbartonshire | 0.0 | 28.1 | 0.0 | 1.7 | 29.8 | 12.2 | 6.1 | 8.8 | 0.0 | 2.7 | 0.0 | 29.8 |
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West Lothian | 0.0 | 32.9 | 0.0 | 1.7 | 34.6 | 3.3 | 8.9 | 11.1 | 10.6 | 0.7 | 0.0 | 34.6 |
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SCOTLAND | 89.5 | 847.2 | 7.6 | 56.8 | 1,001.1 | 219.8 | 190.6 | 347.6 | 97.3 | 63.2 | 82.6 | 1,001.1 |
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