Appendix - North Kesteven District Council

Appendix E
ACTUAL
2003/04
£
ACTUALS
2004/05
£
ESTIMATE
2005/06
£
ESTIMATE
2006/07
£
ESTIMATE
2007/08
£
Expenditure
Repairs and Maintenance
Supervision and Management
Group Dwellings - Facility Costs
Supporting People
General Community Facilities
Communal Areas
Maintenance of Open Spaces
Community Initiatives
Tenabts Participation
Rents, Rates, Taxes and Other Charges
Rent Debates
Housing Subsidy Payable
Provision for Bad or Doubtful Debts
Interest Repayments
Debt Management Expenses
Revenue Contributions to Capital
HRA Set Aside (contribution to MRP)
2,247,992
1,187,003
170,903
-20,461
99,819
23,054
116,458
10,092
78,192
18.026
4,927,250
0
29,600
1,123,310
34,042
1,000,000
284,532
2,298,804
1,514,733
116,547
5,589
95,843
15,663
118,061
6,488
91,117
15, 859
0
3,312,524
57,900
1,061,847
39,562
800,000
150,000
2,384,700
1,345,100
148,800
0
105,600
33,600
130,300
18,100
95,300
20,000
0
3,512,800
0
1056,000
39,300
800,000
150,000
2,479,200
1,312,000
150,000
0
107,000
33,700
136,600
10,600
98,400
20,000
0
3,787,100
0
971,000
40,600
800,000
125,000
2,579,400
1,346,200
151,100
0
107,100
33,800
139,800
1,900
100,800
20,000
0
3,978,500
0
944,100
41,800
800,000
100,000
Total Expenditure 11,329,812 9,700,539 9,839,600 10,071,200 10,344,500
Housing Strategy 2005 - 2008 76