Budget Book 2013-2014

BRISTOL GENERAL FUND BUDGET 2013/14REVENUE SPENDING £352.5MOther Services£59.5m* (See note)Highways & Transport £22.7mLeisure &Recreation£28.4mRefuseCollection &Disposal£19.9mAdult CommunityCare £130.6mChildrensServices£65.8mCapitalFinancingHousing & CouncilTax Benefits£6.8m* Includes Local Taxation Administration (£3.6m); Contingency for Inflation and Provisions (£5.4m);Housing and Environmental Services (£14.5m); Safer Bristol/YOT (£9.3m); Planning Services (£3.0m);Unapportionable Central Overheads (£4.4m); Corporate and Democratic Core (£5.0m); Commercial Property Services (Cr£8.3m);Change Programmes One-off Costs (£7.0m); Other Services (£7.8m); and Other Non-Service and Central Support Costs (£7.8m).Note: Capital charges are not allocated to service headings in the above diagram.FINANCED BY: -Reserves andBalances £3.7mCouncil Tax SupportFunding £30.2mNNDR£87.9mCouncil Tax£154.4mRSG£76.3m9