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Table 1 Consolidated Housing Revenue Account Income and Expenditure
| £ Million |
|---|
2006-07
(Near Actual) | 2007-08
(Estimate) |
|---|
INCOME |
|---|
Balance Brought Forward ( BBF) | 93 | 93 |
|---|
Income from Standard Rents | 837 | 829 |
|---|
Housing Support Grant ( HSG) | 6 | 6 |
|---|
Other Income | 83 | 71 |
|---|
Total Income | 1,019 | 999 |
|---|
EXPENDITURE |
|---|
Loan Charges | 196 | 199 |
|---|
Supervision and Management ( SM) | 212 | 208 |
|---|
Repairs and Maintenance ( RM) | 348 | 339 |
|---|
Capital Funded from Revenue ( CFCR) | 80 | 91 |
|---|
Other Expenditure | 87 | 79 |
|---|
Credit Balance at end of year | 97 | 82 |
|---|
Total Expenditure | 1,019 | 999 |
|---|
Notes:
1. Other Income includes: other rents, credits from reserve funds and interest received, contributions from General Fund and other miscellaneous income.
2. Other Expenditure includes: rent arrears written off ( RAWO), rents lost and transfers to reserve funds or the General Fund.
3. Due to rounding some of the figures may vary slightly from the breakdown provided at Table 2.
4. Due to the scheduled housing stock transfer in October 2007, figures for Inverclyde have been excluded from the 2007-08 estimates.
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