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Provisional Budget 2010/11 |
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Proposed Budget 2009/10 |
Base Budget Variations |
Growth and Redeployment |
Inflation Allocation to 2010/11 Outturn |
Provisional Budget 2010/11 |
2 Non-cash-limited Budgets |
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Flood protection levies |
547 |
- |
- |
- |
547 |
LATS income |
-300 |
300 |
- |
- |
- |
Capital financing charges |
47,309 |
-1,721 |
128 |
- |
45,716 |
Revenue contributions to capital |
30,753 |
-7,137 |
-128 |
636 |
24,124 |
Specific grants |
-857,413 |
1,343 |
- |
-287 |
-856,357 |
Area based grants |
-45,133 |
-28,985 |
- |
- |
-74,118 |
Inflation and central contingencies |
555 |
-3,447 |
-2,558 |
3,475 |
-1,975 |
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-823,682 |
-39,647 |
-2,558 |
3,824 |
-862,063 |
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Transfers to / (from) reserves : |
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Contribution to LATS income reserve |
300 |
-300 |
- |
- |
- |
Contribution from grant equalisation reserve |
-2,490 |
- |
-1,245 |
- |
-3,735 |
Corporate policy reserve |
1,539 |
911 |
- |
- |
2,450 |
Use of planned underspendings in 2008/09 in 2010/11 by Adult Services, Environment and Policy and Resources and Children's Services |
-6,673 |
4,473 |
- |
- |
-2,200 |
Rowner regeneration reserve |
-1,500 |
1,500 |
- |
- |
- |
Contribution to invest to save and VFM |
1,761 |
1,736 |
- |
- |
3,497 |
Council tax second homes income |
-40 |
- |
- |
- |
-40 |
Use of LPSA Reward Grant reserve |
-621 |
437 |
- |
- |
-184 |
Contribution to Pay and Benefits transitional cost reserve |
955 |
655 |
- |
- |
1,610 |
Contribution to capital reserve |
- |
- |
- |
- |
- |
Repayment to Schools reserve from School Balances Loan Scheme |
- |
3,002 |
- |
- |
3,002 |
Contribution to / (from) balances |
-4,826 |
5,008 |
-5,325 |
- |
-5,143 |
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-11,595 |
17,422 |
-6,570 |
- |
-743 |
Budget Requirement |
657,009 |
-26,431 |
7,047 |
32,364 |
669,989 |
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Formula grant |
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146,836 |
Collection fund surplus forecast |
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1,500 |
Council tax requirement |
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521,653 |
Estimated taxbase |
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502,605 |
Estimated Band D Council tax (£) |
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1,037.88 |
% increase on 2009/10 |
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1.9 |
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A11 |
