Scottish Local Government Financial Statistics 2001-2002

Scottish Local Government Financial Statistics 2001-2002

Scottish Local Government Financial Statistics 2001-2002

TABLE 8 Special funds ¹ 2001-02

Thousands

	Expenditure							Income						Net balance in hand
	Expenditure other than transfers	Transfers to				Adjustment ² for inter account and inter authority transfers	Total	Transfers from				Other income	Total	At beginning of year	At end of year
	Expenditure other than transfers	General fund revenue accounts	Trading revenue accounts	Capital accounts	Other special funds		Total	General fund revenue accounts	Trading revenue accounts	Capital accounts	Other special funds	Other income	Total	At beginning of year	At end of year
Reserve funds:
Direct labour organisations			86	390	-	-	30,276	6,567	6,538	-	-	8,805	21,910	52,510	56,460
Renewal and repairs funds	23,434	16,698	-	2,918	542	-245	43,347	42,114	639	1,000	320	-4,994	39,079	-1,834	-334
Other reserve funds	58,996	16,747	318	793	5,537	66	82,457	17,515	-7,641	-	5,537	24,182	39,593	124,759	129,076
Capital funds	2,779	7,039	-	32,941	466	-	43,225	26,519	-	31,301	10,713	6,510	75,043	220,499	260,684
Other special funds ³	41,734	26,917	-	45	827	-900	68,623	42,274	707	-	-	9,448	52,429	46,775	61,955
All special funds	132,428	91,716	404	37,087	7,372	-1,079	267,928	134,989	243	32,301	16,570	43,951	228,054	442,709	507,841

1 Excludes trust and charity funds.
2 All inter account and inter authority transfers are deducted from expenditure.
3 Includes insurance funds.

Page updated: Thursday, May 18, 2006