Council Tax Summary 2012-13 in PDF format - Allerdale Borough ...

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Explanation of changes in budget requirement £m Budget requirement for 2011-12 364.5 Add: transfers and increase in cost of providing services 9.4 Add: changes in financing and grants -7.2 Add: increase in level of services provided 7.3 Less: savings and efficiency gains -20.2 Budget requirement for 2012-13 353.8 Capital expenditure Estimated payments 2011-12 2012-13 £m £m Children’s services 64.6 29.2 Highways and transportation 27.2 26.0 Economic Development and Reclamation 3.7 45.9 Other Services 5.2 15.3 Total 100.7 116.4 *Includes schemes subject to consultation and business case development 36
Cumbria County Council Council tax precept on district councils 2012-13 Council tax precept £m Allerdale 37.0 Barrow 25.0 Carlisle 40.4 Copeland 25.9 Eden 23.9 South Lakeland 53.7 Total council tax precept 205.9 Council tax levels 2012-13 (Cumbria County Council share only) Band A (up to £40,000) £774.3 Band E (£88,001 to £120,000) £1,419.6 Band B (£40,001 to £52,000) £903.4 Band F (£120,001 to £160,000) £1,677.7 Band C (£52,001 to £68,000) £1,032.4 Band G (£160,001 to £320,000) £1,935.8 Band D (£68,001 to £88,000) £1,161.5 Band H (£320,001 and over) £2,323.0 Levies 2011-12 2012-13 £,000 £,000 Environment Agency North West 279 279 Environment Agency North East 2 2 Inshore Fisheries Conservation Authority 472 477 37
Page 1 and 2: What do I get for my money Your gui
Page 3 and 4: Contents 4-9 What do I get for my m
Page 5 and 6: How your council tax bill is shared
Page 7 and 8: Housing and council tax benefit cal
Page 9 and 10: Disabled relief If anyone in your h
Page 11 and 12: Benefits (housing and council tax)
Page 13 and 14: Council tax Contact Allerdale Borou
Page 15 and 16: G Graffiti removal (public building
Page 17 and 18: Leisure centres and swimming pools
Page 19 and 20: Paying Allerdale Borough Council Co
Page 21 and 22: Street lighting Contact Allerdale B
Page 23 and 24: County Council Services For the fol
Page 25 and 26: The Council could have chosen to fr
Page 27 and 28: Net expenditure £,000 Gross expend
Page 29 and 30: Parish expenditure Where the parish
Page 31 and 32: Band B £ Band C £ Band D £ Band
Page 33 and 34: Band B £ Band C £ Band D £ Band
Page 35: Gross expenditure £m Gross income
Page 39 and 40: Where does the money go Analysis of
Page 41 and 42: Police and Crime Commissioners: Acc
Page 43 and 44: Allerdale Borough Council Please fi

Council Tax Summary 2012-13 in PDF format - Allerdale Borough ...

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