General Fund

 

         
  General Fund Summary 2018/21    
      Draft Draft
    2018/19 2019/20 2020/21
    Net Budget Net Budget Net Budget
    £000 £000 £000
         
  Education & Children's Services 406,647 376,906 384,976
  Health & Social Care 143,308 143,145 143,167
  Enterprise & Environment 106,268 105,070 107,027
  Communitites 68,037 65,018 65,192
  Finance & Corporate Services 52,959 47,463 48,007
  Other Services 2,479 2,486 2,492
  Additional Items:-      
     Loan Charges 64,832 65,996 65,357
     Capital Charges Adjustment -65,124 -65,124 -65,124
     Other Additional Items 12,188 59,727 64,589
  Net Service Expenditure 791,594 800,687 815,683
         
  General Fund Summary by Expenditure Category
      Draft Draft
    2018/19 2019/20 2020/21
    Budget Budget Budget
    £000 £000 £000
  Employee Costs 563,408 559,977 575,142
  Premises Related Expenditure 72,422 73,967 74,555
  Transport Related Expenditure 39,622 40,331 41,077
  Supplies & Services 132,456 139,998 140,959
  Third Party Payments 220,972 219,425 219,938
  Transfer Payments 131,161 127,447 127,532
  Support Services 4,068 4,068 4,068
  Capital Financing Costs 1,266 1,976 1,266
  Loan and Leasing Charges 64,832 65,996 65,357
  Gross Expenditure 1,230,207 1,233,185 1,249,894
  Income -438,613 -432,498 -434,211
  Net Expenditure 791,594 800,687 815,683
         
  Funding of Net Expenditure 2018/21  
      Draft Draft
    2018/19 2019/20 2020/21
    Budget Budget Budget
    £000 £000 £000
  General Revenue Grant / Non Domestic Rate Income 637,047 626,688 614,369
  Council Tax (including prior years income) 154,567 156,313 157,939
    791,614 783,001 772,308
  Less Restoration of Balances -20 0 0
  Budget Gap (cumulative) 0 17,686 43,375
    791,594 800,687 815,683
         
         

  

 

 

 

 

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Eileen Rowand, Executive Director - Finance & Corporate Services 
Tel: 03451 55 55 55 + Ext 44 41 20 Contact Eileen Rowand online
By Post: Fife House North Street Glenrothes Fife KY7 5LT

Elaine Muir, Head of Finance 
Tel: 03451 55 55 55 + Ext 48 02 37 Contact Elaine Muir online
By Post: Fife House North Street Glenrothes Fife KY7 5LT
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