SCHEDULE 2ASSESSMENT OF ESTIMATED NET EXPENDITURE OF SCHEDULE 1 LOCAL AUTHORITIES FOR 2000-2001 FOR APPORTIONMENT OF GENERAL PORTION
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.