Archived decisions
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Actual |
|
Original |
Revised |
Budget |
Per Head of | |
2007/08 |
|
2008/09 |
2008/09 |
2009/10 |
Population | |
£'000 |
£'000 |
£'000 |
£'000 |
£ | ||
Total Expenditure of Services |
||||||
1,604,606 |
1,607,559 |
1,632,817 |
1,709,971 |
1,334.06 | ||
-3,185 |
Exceptional items / provisions |
- |
- |
- |
- | |
|
|
|||||
Contribution to capital |
| |||||
4,784 |
Main contribution |
17,747 |
27,975 |
18,292 |
14.27 | |
10,518 |
Funded by Dedicated Schools Grant (DSG) |
11,181 |
13,200 |
12,461 |
9.72 | |
1,008 |
From reserves |
250 |
12,538 |
7,236 |
5.65 | |
|
|
|
|
|
| |
- |
Provision for inflation / contingencies |
16,216 |
273 |
555 |
0.43 | |
|
||||||
1,617,731 |
Total gross expenditure |
1,652,953 |
1,686,803 |
1,748,515 |
1,364.13 | |
-218,848 |
Income |
-149,544 |
-164,735 |
-164,252 |
-128.14 | |
| ||||||
1,398,883 |
Net expenditure before grant |
1,503,409 |
1,522,068 |
1,584,263 |
1,235.99 | |
| ||||||
-818,265 |
Specific grants ( see page A17) |
-813,870 |
-811,824 |
-857,413 |
-668.93 | |
0 |
Area based grant ( see page A18) |
-33,307 |
-64,743 |
-45,133 |
-35.21 | |
| ||||||
580,618 |
Expenditure net of specific and area grants |
656,232 |
645,501 |
681,717 |
531.85 | |
| ||||||
45,026 |
Contribution to / (from) earmarked reserves |
6,327 |
-3,149 |
-13,355 |
-10.42 | |
-33,979 |
Contribution to / (from) pension reserve etc |
-20,578 |
-5,341 |
-6,527 |
-5.09 | |
6,558 |
Contribution to / (from) general balances |
699 |
5,669 |
-4,826 |
-3.77 | |
|
|
|
|
|
| |
598,223 |
Budget Requirement |
642,680 |
642,680 |
657,009 |
512.58 | |
|
| |||||
-17,631 |
Revenue Support Grant |
-17,432 |
-17,432 |
-27,154 |
-21.18 | |
-105,061 |
National non-domestic rates |
-125,220 |
-125,220 |
-117,643 |
-91.78 | |
-4,175 |
Net surplus on collection funds |
-2,966 |
-2,966 |
-2,513 |
-1.96 | |
471,356 |
Precept - Met by Council Tax Payers |
497,062 |
497,062 |
509,699 |
397.64 | |
493,246.57 |
Taxbase Band D equivalent dwellings |
497,559.97 |
|
500,602.94 |
| |
| ||||||
£955.62 |
Council Tax per Band D Dwelling |
£999.00 |
£1,018.17 |
| ||
4.9% |
Increase over previous year |
4.5% |
|
1.9% |
||
Council Taxes for Each Band |
||||||
£637.08 |
Band A |
£666.00 |
£678.78 |
|||
£743.26 |
Band B |
£777.00 |
£791.91 |
|||
£849.44 |
Band C |
£888.00 |
£905.04 |
|||
£955.62 |
Band D |
£999.00 |
£1,018.17 |
|||
£1,167.98 |
Band E |
£1,221.00 |
£1,244.43 |
|||
£1,380.34 |
Band F |
£1,443.00 |
£1,470.69 |
|||
£1,592.70 |
Band G |
£1,665.00 |
£1,696.95 |
|||
£1,911.24 |
Band H |
£1,998.00 |
£2,036.34 |
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A2 | ||||||