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TABLE 6A Revenue accounts 2006-07
| £ Thousands |
Passenger Transport | Road
bridges | Fishery
harbours and
markets | Other
trading
services | Total |
|---|
Buses | Ferries | Other LA1
transport
undertakings |
|---|
Expenditure |
|---|
Employee costs | 594 | 7,207 | 2,799 | 4,760 | 2,386 | 14,295 | 32,041 |
|---|
Operating expenses | 420 | 11,007 | 5,135 | 3,097 | 14,314 | 13,913 | 47,886 |
|---|
Depreciation | 12 | 2,126 | 846 | 3,655 | 1,190 | 1,948 | 9,777 |
|---|
Provision for repayment of external loans | - | - | 250 | 383 | - | -104 | 529 |
|---|
Transfers to/from asset management revenue account | -12 | -2,014 | 116 | -3,137 | -271 | -618 | -5,936 |
|---|
Revenue contributions to capital | - | 47 | 356 | 12,301 | 234 | 739 | 13,677 |
|---|
Contribution to general fund | 7 | - | - | . | -156 | 8,671 | 8,522 |
|---|
Contribution to reserve funds | - | - | - | . | - | 4,352 | 4,352 |
|---|
Support service costs | 3 | 222 | 205 | 185 | 446 | 1,445 | 2,506 |
|---|
Other | . | . | . | - | . | . | - |
|---|
Adjustment for inter account and inter authority transfers 2 | -669 | - | - | -4,064 | -431 | -1,484 | -6,648 |
|---|
Total expenditure | 355 | 18,595 | 9,707 | 17,180 | 17,712 | 43,157 | 106,706 |
|---|
Income |
|---|
Government grants | 73 | 545 | - | . | 1 | - | 619 |
|---|
Sales, rents, fees and charges | 271 | 2,653 | 7,791 | 16,224 | 16,972 | 38,516 | 82,427 |
|---|
Contributions from general fund | | | | | | | |
|---|
to meet deficiencies | 11 | 15,338 | 163 | . | 239 | 3,672 | 19,423 |
|---|
Contributions from other accounts | | | | | | | |
|---|
to meet deficiencies | - | 30 | 1,430 | . | 166 | 152 | 1,778 |
|---|
Other income | - | 46 | 323 | 767 | 186 | 715 | 2,037 |
|---|
Total income | 355 | 18,612 | 9,707 | 16,991 | 17,564 | 43,055 | 106,284 |
|---|
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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