Table 11.6 Local government trading services revenue income and expenditure on roads and transport, 2006-07 (excluding loan charges)
| Local Authority Transport Undertakings | Toll
Bridges 2 | |
|---|
Buses | Ferries | Other LA1
transport
undertakings |
|---|
| Total |
|---|
Expenditure | £ thousand |
|---|
Employee costs | 594 | 7,207 | 2,799 | 4,760 | 15,360 |
|---|
Operating expenses | 420 | 11,007 | 5,135 | 3,097 | 19,659 |
|---|
Revenue contributions to capital | - | 47 | 356 | 12,301 | 12,704 |
|---|
Transfer in aid of general fund | 7 | - | - | . | 7 |
|---|
Transfer in aid of reserve funds | - | - | - | . | - |
|---|
Capital charges | 12 | 2,126 | 846 | 3,655 | 6,639 |
|---|
Transfers to/from asset management revenue account | -12 | -2,014 | 116 | -3,137 | -5,047 |
|---|
Provision for repayment of external loans | - | - | 250 | 383 | 633 |
|---|
Support service costs | 3 | 222 | 205 | 185 | 615 |
|---|
Adjustment for inter account and inter authority transfers 3 | -669 | - | - | -4,064 | -4,733 |
|---|
Other expenditure | . | . | . | - | - |
|---|
Total expenditure | 355 | 18,595 | 9,707 | 17,180 | 45,837 |
|---|
Income |
|---|
Government grants | 73 | 545 | - | . | 618 |
|---|
Sales, Rents, fees and charges | 271 | 2,653 | 7,791 | 16,224 | 26,939 |
|---|
Contributions from general fund towards deficiencies | 11 | 15,338 | 163 | . | 15,512 |
|---|
Contributions from other accounts including reserve fund to meet deficiencies | - | 30 | 1,430 | . | 1,460 |
|---|
Other income 4 | - | 46 | 323 | 767 | 1,136 |
|---|
Total income | 355 | 18,612 | 9,707 | 16,991 | 45,665 |
|---|
1. Includes airports, harbours and piers (except fishing harbours).
2. Road Bridges are for Forth and Tay only. Skye Bridge was run by Skye Bridge Ltd and Erskine Bridge is the responsibility of Scottish Ministers.
3. All inter account and inter authority transfers are deducted from expenditure.
4. Other income includes all other grants (other than Government grants), reimbursements and contributions, investment income and interest on revenue balances.