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How Your Money is Spent

Where your money goes

2016/17 Gross Expenditure £ Service 2017/18 Gross Expenditure £
46,882,580 Environment and Planning 46,365,756
61,930,652 Housing and Economy 61,226,563
55,048,290 Adult Social Services 56,289,923
127,967,438 Children and Young People 128,021,926
35,227,534 Corporate, Central and Other Services 34,013,550
327,056,494 Total All Services 325,917,718
100,000 Discretionary Relief 110,000
327,156,494 Total Council Fund 326,027,718
48,024,000 Housing Revenue Account 49,775,000
375,180,494 Total Gross Expenditure 375,802,718

Where the money comes from

2016/17 Income £ Where 2017/18 Income £
103,087,861 Fees, charges and grants 100,703,964
48,024,000 Housing Rents 49,775,000
169,767,686 Welsh Government Funding 169,446,784
320,879,547 Total Income 319,925,748
54,300,947 What is left to be paid by Council Tax 55,876,970
114,420 Less Amount raised in special expenses 111,177
54,186,527 Amount Raised by General Council Tax 55,765,793
52,960 Divided By:- Taxbase (Band D Equivalent) 53,116
1,023.16 General Charge at Band D 1,049.89