guide to the budget 2003 2004 financial services division march contents colour key page grey introduction 3 5 summary of general fund budgets salmon profile 7 including medium term commitment plan 8 recharged other 9 analysis diagrams 10 11 12 13 14 15 16 17 income and expenditure approved increases in fees charges capital programme receipts collection 2002 council tax rates parish precepts special expenses white by portfolio community leadership 19 environment health 20 21 22 housing information communication green yellow pink blue legal democratic 23 24 25 27 28 29 leisure arts planning conservation resources 26 transport development enterprise non new revenue items 31 33 existing schemes 35 36 37 45 account improvement 48 51 glossary
