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| 2006/07 | 2005/06 | 2004/05 | |
| £'000 | £'000 | £'000 | |
| REVENUE INCOME | |||
| Tolls | 11,871 | 11,677 | 9,556 |
| Interest | 724 | 852 | 807 |
| Other | 118 | 145 | 111 |
| Total | 12,713 | 12,674 | 10,474 |
| REVENUE EXPENDITURE | |||
| Bridge Maintenance | 1,547 | 1,425 | 1,249 |
| Traffic Operations | 721 | 726 | 707 |
| Toll Collection | 1,262 | 1,171 | 1,080 |
| Administration | 1,808 | 1,446 | 1,195 |
| Ferry toll park and ride | 500 | ||
| Main cable inspection etc | 131 | ||
| Consultants etc | 367 | 332 | 364 |
| Pensions adjustment | -40 | -56 | -81 |
| Total | 6,296 | 5,044 | 4,514 |
| REVENUE SURPLUS for year | 6,417 | 7,630 | 5,960 |
| CAPITAL EXPENDITURE * | 26,219 | 13,539 | 7,117 |
| CAPITAL INCOME (A8000) | 13,974 | 8,081 | |
| TOTAL for year | -5,828 | 2,172 | -1,157 |
| SURPLUS B/F from previous year | 18,643 | 16,471 | 17,628 |
| SURPLUS C/F to next year | 12,815 | 18,643 | 16,471 |
| * Details of Capital expenditure | |||
| A8000 | 22,021 | 6,132 | 730 |
| Toll Equipment etc | 2,773 | 4,285 | 682 |
| Main Tower Access Platform | 129 | 1,637 | 790 |
| Main Cable Inspection etc | 965 | 1,229 | 926 |
| Surface Main Span South | 30 | 48 | 3,387 |
| Other | 301 | 208 | 602 |
| Total | 26,219 | 13,539 | 7,117 |