Council Tax Summary 2012-13 in PDF format - Allerdale Borough ...
Council Tax Summary 2012-13 in PDF format - Allerdale Borough ...
Council Tax Summary 2012-13 in PDF format - Allerdale Borough ...
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<strong>Allerdale</strong> <strong>Borough</strong> <strong>Council</strong><br />
Income and expenditure<br />
A detailed breakdown of budget<br />
2011-12<br />
expenditure is given below:<br />
Gross expenditure<br />
Gross <strong>in</strong>come<br />
£,000<br />
£,000<br />
Customer and regulatory services 32,806 -29,742<br />
Economic growth 2,114 -874<br />
Hous<strong>in</strong>g 799 -275<br />
F<strong>in</strong>ance and asset management 4,622 -1,5<strong>13</strong><br />
Locality services 10,267 -6,883<br />
Organisational development 1,888 -142<br />
52,496 -39,429<br />
Contribution to/from balances<br />
<strong>Council</strong> <strong>Tax</strong> Freeze Grant<br />
Cont<strong>in</strong>gencies<br />
Parish precepts 1,238<br />
Budget requirement 106,230 -78,858<br />
RSG Grant Settlement and<br />
National Non-Domestic Rates Settlement<br />
Other Grants<br />
Parish precepts<br />
<strong>Council</strong> <strong>Tax</strong> surplus<br />
<strong>Council</strong> <strong>Tax</strong> requirement<br />
* Includes net parish precepts of £1,237,682 for 2011-12 and £1,475,805 for <strong>2012</strong>/<strong>13</strong><br />
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