TABLE 6A Revenue accounts 1998-99

£ Thousands

Passenger Transport

Road bridges

Slaughter- houses

Fishery harbours and markets

Other trading services

Total

Buses

Ferries

Other LA¹
transport
undertakings

Expenditure

Employee costs

66

4,548

3,060

3,412

149

1,484

6,283

19,002

Operating expenses

37

2,663

5,387

1,331

79

8,497

33,332

51,326

Capital charges

24

963

1,272

6,373

90

1,622

2,373

12,717

Provision for repayment of external loans

-

10

-36

-2,567

-2

-

-

-2,595

Transfers to/from asset management revenue account

-14

-817

62

-2,710

-88

162

-1,820

-5,225

Revenue contributions to capital

-

656

754

10,569

-

760

3,440

16,179

Contribution to general fund

-

15

359

.

-

-

-

374

Contribution to reserve funds

-

-

4,712

.

-

3

8,862

13,577

Support service costs

8

892

132

.

-

633

1,198

2,863

Other

.

.

.

-

.

.

.

-

Adjustment for inter account and inter authority transfers²

-

-

-5

-

-

-

-28,569

-28,574

Total expenditure

121

8,930

15,697

16,408

228

13,161

25,099

79,644

Income

Government grants

-

-

-

-

-

-

-

-

Sales

-

-

163

-

-

4,375

2,454

6,992

Rents, fees and charges

54

2,082

13,300

11,970

59

5,768

16,396

49,629

Contributions towards deficiencies from general fund

67

6,798

1,996

.

171

2,496

27

11,555

Contributions towards deficiencies from other accounts

-

-

-

.

-

399

4,926

5,325

Other income

-

50

231

-76

-2

2

991

1,196

Total income

121

8,930

15,690

11,894

228

13,040

24,794

74,697