| |
Where your money goes
| |
2007/08
Gross Expenditure
£ |
2008/09
Gross Expenditure
£ |
| Environment |
13,841,727 |
14,684,447 |
| Public Protection |
3,188,993 |
3,489,327 |
| Planning |
2,628,574 |
2,713,408 |
| Leisure Services |
11,095,491 |
10,947,940 |
| Economic Services |
10,864,771 |
11,211,770 |
| Children and Young People |
109,168,772 |
111,966,262 |
| Highways Roads and Transportation Services |
13,293,604 |
15,465,436 |
| Housing Services |
40,425,035 |
41,543,839 |
| Adult Social Services |
41,587,213 |
44,789,213 |
| Corporate, Central and Other Services |
24,560,709 |
24,356,144 |
| Total All Services |
270,303,067 |
281,167,786 |
| Discretionary Relief |
60,000 |
80,000 |
| Contribution to Balances |
725,000 |
0 |
| Total Council Fund |
271,088,067 |
281,167,786 |
| Housing Revenue Account |
32,851,000 |
33,304,000 |
| Total Gross Expenditure |
303,939,067 |
314,551,786 |
Where the money comes from
| |
2007/08
Income
£ |
2008/09
Income
£ |
| Fees, charges and grants |
83,197,260 |
87,370,644 |
| Housing Rents & Subsidy |
32,851,000 |
33,304,000 |
| Revenue Support Grant |
114,526,808 |
115,886,298 |
| NNDR (Business Rates) |
31,489,328 |
34,528,013 |
| Performance Incentivisation Grant |
1,273,229 |
1,276,806 |
| Deprivation Grant |
321,698 |
321,698 |
| Contribution from balances |
- |
- |
| Local Authority Business Growth Incentive |
437,000 |
- |
| Total Income |
264,096,323 |
264,096,323 |
| What is left to be paid by Council Tax |
39,842,744 |
41,864,327 |
| Less Amount raised in special expenses |
59,141 |
60,767 |
| Amount Raised by General Council Tax |
39,783,603 |
41,803,560 |
| Divided By:- Taxbase (Band D Equivalent) |
50,300 |
51,351 |
| General Charge at Band D |
790.93 |
814.08 |
|
|
Cymraeg
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