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Scottish Local Government Financial Statistics 1996-1997
 
Superannuation, special and common good funds
TABLE 11 Special funds1 1996-97

£ Thousands

 

Expenditure

Income

Net balance in hand

Expend- iture other than transfers

Transfers to

Adjust- ment2 for inter account and inter authority transfers

Total

Transfers from

Other income Total At begin- ning of year At end of year
General fund revenue accounts Trading revenue accounts Capital acc- ounts Other special funds General fund revenue accounts Trading revenue accounts Capital acc- ounts Other special funds
Reserve funds:
Direct labour organisations

1,151

2,631

992

-

-

-

4,774

3,154

10,908

-

-

1,081

15,143

32,485

42,726

Renewal and repairs funds

33,118

10,796

222

88

-

-

44,224

32,763

280

-

3,403

15,544

51,990

88,001

95,767

Other reserve funds

21,829

403

426

-

6,425

-

29,083

16,731

11,445

5,647

8,166

27,064

69,053

200,669

240,639

Capital funds

6,249

20,438

-

2,564

-

-

29,251

1,437

-

108,502

-

20,632

130,571

124,630

225,950

Other special funds3

23,048

-

-

-

816

-

23,864

8,218

-

-

-

52,993

61,211

48,343

86,367

 
All special funds

85,395

34,268

1,640

2,652

7,241

-

131,196

62,303

22,633

114,149

11,569

117,314

327,968

494,128

691,449

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