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2008/2009

BUDGET SUMMARY

(Comparable 2007/2008 figures in brackets)

  REVENUE CAPITAL TOTAL
Recreation and Parks 66,367
(62,680)		 14,800
(16,978)		 81,167
(79,658)
Leisure Centre 71,310
(68,440)		 -
(NIL)		 71,310
(68,440)
Council Administration 50,925
(58,125)		 1200
(NIL)		 52,125
(58,125)
Cotgrave Future Building 4,750
(6,250)		 -
(NIL)		 4,750
(6,250)
Grants 9,900
(10,388)		 -
(NIL)		 9,900
(10,388)
TOTALS 203,252
(205,883)		 16,000
(16,978)		 219,252
(222,861)

                             

FUNDING OF 2008/2009 BUDGET

Rushcliffe Borough Council Transitional Support Grant
Council share of Government Support Scheme

NIL
(7,292)
Precept on Local Council Tax Payers

219,252
(215,569)
Total Income 219,252
(222,861)
(i) Tax Base 2074
(2047)
Precept 105.71 or £2.03/week
(105.31 or £2.03/week)
* An Increase of 0%
(11%)

(i)Note Tax Base   2000-2001    = 2125          RBC Subsidy   2004-05    73,072
                         2001-2002    = 2144                              2005-06   21,876
                         2002-2003    = 2134                              2006-07   14,584
                         2003-2004    = 2123                              2007-08     7,292
                         2004-2005    = 2058                              Thereafter     NIL
                         2005-2006    = 2060
                         2006-2007    = 2057


 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   

    

    

 

 

 
   


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