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How Your Money is Spent

Where your money goes

2017/18 Gross Expenditure £ Service 2018/19 Gross Expenditure £
44,490,960 Environment and Planning 45,893,433
58,713,242 Housing and Economy 60,189,946
52,457,793 Adult Social Services 56,225,136
113,300,062 Children and Young People 115,461,208
56,955,661 Corporate, Central and Other Services 55,359,213
325,917,718 Total All Services 333,128,936
110,000 Discretionary Relief 163,650
326,027,718 Total Council Fund 333,292,586
49,775,000 Housing Revenue Account 52,614,000
375,802,718 Total Gross Expenditure 385,906,586

Where the money comes from

2017/18 Income £ Where 2018/19 Income £
100,703,964 Fees, charges and grants 100,420,623
49,775,000 Housing Rents 52,614,000
169,446,784 Welsh Government Funding 174,636,390
319,925,748 Total Income 327,671,013
55,876,970 What is left to be paid by Council Tax 58,235,573
111,177 Less Amount raised in special expenses 117,629
55,765,793 Amount Raised by General Council Tax 58,117,944
53,116 Divided By:- Taxbase (Band D Equivalent) 53,280
1,049.89 General Charge at Band D 1,090.80