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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Cumbria County <strong>Council</strong><br />
Income and expenditure<br />
A detailed breakdown of budget<br />
expenditure is given below:<br />
Gross<br />
expenditure £m<br />
2011-12<br />
Net<br />
expenditure £m<br />
Education 356.0 31.2<br />
Highways & Transport 47.0 41.5<br />
Social Care 278.5 217.4<br />
Libraries and Culture 10.4 8.5<br />
Environment & Regulation 38.2 36.5<br />
Regeneration and Plann<strong>in</strong>g 8.9 6.1<br />
Fire 23.3 22.9<br />
Other Central Services 17.9 14.5<br />
Capital F<strong>in</strong>anc<strong>in</strong>g Costs 32.8 29.8<br />
Contributions to/(from) reserves 0.3 0.3<br />
Net budget 8<strong>13</strong>.3 408.8<br />
Funded from general grants -44.3<br />
Budget requirement 364.5<br />
Formula Grant -158.5<br />
Surplus/(Deficit) on Collection Fund -0.5<br />
<strong>Council</strong> <strong>Tax</strong> requirement 205.5<br />
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