here - Shetland Islands Council
here - Shetland Islands Council
here - Shetland Islands Council
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<strong>Shetland</strong> <strong>Islands</strong> <strong>Council</strong> Finance<br />
<strong>Shetland</strong> <strong>Islands</strong> <strong>Council</strong> Service Expenditure<br />
Net Annual Revenue Expenditure by Committee including Actual Spend £’000<br />
the Harbour Account and Housing Revenue Account (HRA) 2011/12 2012/13<br />
Education and Families 45,087 43,095<br />
Social Services (including HRA) 25,874 31,242<br />
Development 18,879 10,975<br />
Environment and Transport 26,353 21,386<br />
Executive 16,174 16,346<br />
Harbour Board -2,492 -3,429<br />
<strong>Shetland</strong> College Board -197 -145<br />
Financing Expenses 895 –<br />
Total Expenditure 130,574 119,471<br />
Funded by:<br />
Revenue Support Grant -77,690 -76,107<br />
Non-Domestic Rates -14,308 -15,305<br />
<strong>Council</strong> Tax -8,752 -8,865<br />
Transfers from Reserves -29,824 -19,464<br />
Total Income -130,574 -119,471<br />
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