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Scottish Local Government Financial Statistics 1998-1999

TABLE 8 Special funds1 1998-99

£ Thousands

 
Expenditure
Adjustment2for inter account and inter authority transfers
Total
Income
Net balance in hand
Expenditure other than transfers
Transfers to
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

2,186

7,502

-

190

-

-

9,878

16

14,556

-

-

2,322

16,894

49,207

56,223

Renewal and repairs funds

14,314

21,532

1,939

1,494

8,750

-

48,029

28,864

1,513

-

2,679

36,258

69,314

121,359

142,644

Other reserve funds

38,776

6,558

273

1,175

13,702

-

60,484

24,130

14,274

-

13,078

20,498

71,980

277,947

289,443

Capital funds

9,363

10,390

-

24,100

493

-

44,346

12,358

-

20,666

8,500

42,930

84,454

282,416

322,524

Other special funds3

24,385

10,307

-

-

641

-

35,333

15,784

-

-

-

30,141

45,925

98,580

109,172

 

All special funds

89,024

56,289

2,212

26,959

23,586

-

198,070

81,152

30,343

20,666

24,257

132,149

288,567

829,509

920,006

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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