NAAT Scotland - Summary of Forth Bridge accounts

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(page revised 22 November 2007)
SCOTLAND - FORTH BRIDGE - SUMMARY OF ACCOUNTS 2004 / 2007

  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


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