Appendix - North Kesteven District Council
Appendix - North Kesteven District Council
Appendix - North Kesteven District Council
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<strong>Appendix</strong> E<br />
ACTUAL<br />
2003/04<br />
£<br />
ACTUALS<br />
2004/05<br />
£<br />
ESTIMATE<br />
2005/06<br />
£<br />
ESTIMATE<br />
2006/07<br />
£<br />
ESTIMATE<br />
2007/08<br />
£<br />
Appropriations<br />
Major Repairs Allowance<br />
Depreciation - Dwellings<br />
Depreciation - Non Dwellings<br />
FRS17 Adjustment<br />
Transfer to/(from) Major Repairs Res<br />
-1,988,057<br />
2,075,724<br />
4,334<br />
0<br />
-92,001<br />
-1982,300<br />
1,991,856<br />
4,500<br />
-18,414<br />
-14,056<br />
-1920,200<br />
2,033,900<br />
4,300<br />
-113,700<br />
-1,911,400<br />
2,002,000<br />
4,300<br />
-90,600<br />
-1,904,600<br />
1,976,700<br />
4,300<br />
-72,100<br />
0 -18,414 4,300 4,300 4,300<br />
Net Operating (Surplus) / Deficit 62,339 -3,281 67,600 55,500 97,800<br />
Working Balance at Beginning of Year<br />
(Surplus) / Deficit for the Year<br />
Working Balance at End of Year<br />
-716,195<br />
62,339<br />
-653,856<br />
-653,856<br />
-3,281<br />
-657,137<br />
-638,156<br />
67,600<br />
-570,556<br />
-570,556<br />
55,500<br />
-515,056<br />
-515,056<br />
97,800<br />
-417,256<br />
Housing Strategy 2005 - 2008 78
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