SCHEDULE 2 ASSESSMENT OF ESTIMATED NET EXPENDITURE OF SCHEDULE 1 LOCAL AUTHORITIES FOR 2000-2001 FOR APPORTIONMENT OF GENERAL PORTION
Article 3(2)
The estimated net expenditure of a local authority listed in Schedule 1 to this Order for the purposes of apportionment of the general portion shall be the amount arrived at by addition of the amounts specified in items 1 to 5 below less the amounts specified in items 6 and 7 below.

Expenditure
1 Estimated loan charges due to be debited to the local authority’s housing revenue account for the year 2000-2001 under paragraph 3(a) of Schedule 15 to the Housing (Scotland) Act 1987, other than loan charges in respect of hostels and lodging houses.
2 For supervision and management–
(a) £219.75 multiplied by the number of houses of the authority; and
(b) for authorities with stocks of houses not exceeding 3,000 a supplementary amount of £87.90 per house.
3 For repairs and maintenance, £613.02 multiplied by the number of houses of the authority.
4 Estimated rents lost because of unlet houses.
5 Estimated other miscellaneous expenditure which may properly be included in the authority’s housing revenue account.

Income
6 £2215.64 multiplied by the number of the authority’s houses other than houses leased by the authority for periods of 5 years or less.
7 Estimated income other than rental income which may properly be included in the authority’s housing revenue account.