Summary of Revenue Budget | ||||||
|
||||||
Actual |
|
Original |
Revised |
Budget |
Per Head of | |
2006/07 |
|
2007/08 |
2007/08 |
2008/09 |
Population | |
£'000 |
£'000 |
£'000 |
£'000 |
£ | ||
Total Expenditure of Services |
||||||
1,517,129 |
1,524,049 |
1,560,569 |
1,609,086 |
1,260.56 | ||
-3,505 |
Exceptional items / provisions |
- |
- |
- |
- | |
|
|
|||||
Contribution to capital |
| |||||
9,296 |
Main contribution |
18,460 |
17,621 |
17,747 |
13.90 | |
8,565 |
Funded by Dedicated Schools Grant (DSG) |
10,908 |
12,537 |
11,181 |
8.76 | |
3,836 |
From reserves |
3,019 |
1,918 |
250 |
0.20 | |
|
|
|
|
|
| |
- |
Provision for inflation / contingencies |
14,220 |
13,749 |
16,842 |
13.19 | |
|
||||||
1,535,321 |
Total gross expenditure |
1,570,656 |
1,606,394 |
1,655,106 |
1,296.61 | |
-202,746 |
Income |
-148,972 |
-149,420 |
-152,216 |
-119.25 | |
| ||||||
1,332,575 |
Net expenditure before grant |
1,421,684 |
1,456,974 |
1,502,890 |
1,177.37 | |
| ||||||
-770,531 |
Specific grants ( see page A15) |
-809,182 |
-838,922 |
-813,870 |
-637.59 | |
- |
Area based grant ( see page A16) |
- |
- |
-33,307 |
-26.09 | |
| ||||||
562,044 |
Expenditure net of specific and area grants |
612,502 |
618,052 |
655,713 |
513.69 | |
| ||||||
16,661 |
Contribution to / (from) earmarked reserves |
-4,674 |
4,551 |
6,827 |
5.35 | |
-22,920 |
Contribution to / (from) pension reserve |
-14,568 |
-21,994 |
-20,559 |
-16.11 | |
12,575 |
Contribution to / (from) general balances |
4,963 |
-2,386 |
699 |
0.55 | |
|
|
|
|
|
| |
568,360 |
Budget Requirement |
598,223 |
598,223 |
642,680 |
503.48 | |
|
| |||||
-19,472 |
Revenue Support Grant |
-17,631 |
-17,631 |
-17,432 |
-13.66 | |
-100,871 |
National non-domestic rates |
-105,061 |
-105,061 |
-125,220 |
-98.10 | |
-3,300 |
Net surplus on collection funds |
-4,175 |
-4,175 |
-2,966 |
-2.32 | |
444,717 |
Precept - Met by Council Tax Payers |
471,356 |
471,356 |
497,062 |
389.39 | |
488,367.66 |
Taxbase Band D equivalent dwellings |
493,246.57 |
|
497,559.97 |
| |
| ||||||
£910.62 |
Council Tax per Band D Dwelling |
£955.62 |
£999.00 |
| ||
4.7% |
Increase over previous year |
4.9% |
|
4.5% |
||
Council Taxes for Each Band |
||||||
£607.08 |
Band A |
£637.08 |
£666.00 |
|||
£708.26 |
Band B |
£743.26 |
£777.00 |
|||
£809.44 |
Band C |
£849.44 |
£888.00 |
|||
£910.62 |
Band D |
£955.62 |
£999.00 |
|||
£1,112.98 |
Band E |
£1,167.98 |
£1,221.00 |
|||
£1,315.34 |
Band F |
£1,380.34 |
£1,443.00 |
|||
£1,517.70 |
Band G |
£1,592.70 |
£1,665.00 |
|||
£1,821.24 |
Band H |
£1,911.24 |
£1,998.00 |
|||
A2 | ||||||