Paying for the service


Actual 2009/10		Original 2010/11	Budget 2011/12
£'000		£'000	£'000

66,659	Budget requirement	68,160	68,674

5,384	Revenue Support Grant	3,711	6,926
23,326	Non-Domestic Rates	25,555	22,406
237	Net surplus on collection fund	245	441
37,712	Precept – met by council taxpayers	38,649	38,901

625,403.94	Taxbase Band D equivalent dwellings	629,663.69	633,772.58

60.30	Council tax per Band D dwelling	61.38	61.38

3.6%	Increase over previous year	108%	0%

	Council taxes for each band
40.20	Band A up to £40,000	40.92	40.92
46.90	Band B £40,001 - £52,000	47.74	47.74
53.60	Band C £52,001 - £68,000	54.56	54.56

60.30	Band D £68,001 - £88,000	61.38	61.38

73.70	Band E £88,001 - £120,000	75.02	75.02
87.10	Band F £120,001 - £160,000	88.66	88.66
100.50	Band G + £160,001 - £320,000	102.30	102.30
120.60	Band H above £320,000	122.76	122.76

Analysis of reserves


Actual		Original	Revised	Budget
2009/10		2010/11	2010/11	2011/12
£'000		£'000	£'000	£'000
1,666	Unearmarked balance at 1 April	2,000	2,500	2,500
2,053	Earmarked reserves at 1 April	1,464	4,002	4,461
37,949	Estimated precept income	38,894	38,894	39,342
41,668		42,358	45,396	46,303

37,726	Expenditure to be met from precept, reserves and balances	38,240	38,435	38,545

3,942	Total reserves as at 31 March	4,118	6,961	7,758
2,276	Less earmarked reserves as at 31 March	2,118	4,461	5,258

1,666	Unearmarked balance at 31 March	2,000	2,500	2,500