 
|
2011/2012
BUDGET SUMMARY
(Comparable 2010/2011 figures in brackets)
| |
REVENUE |
CAPITAL |
TOTAL |
| Recreation and Parks |
84,420
(75,925) |
-
(2,560) |
84,420
(78,485) |
| Leisure Centre |
16,802
(24,556) |
-
(NIL) |
16,802 *
(24,556) |
| Council Administration |
67,595
(63,230) |
-
(-) |
67,595
(63,230) |
| Cotgrave Future Building |
2,450
(2,450) |
-
(NIL) |
2,450
(2.450) |
| Grants |
10,000
(10,000) |
-
(NIL) |
10,000
(10,000) |
| TOTALS |
181,217
(176,161) |
-
(2,560) |
181,217
(178,721) |
FUNDING OF 2011/2012 BUDGET
| Precept on Local Council Tax Payers |
181,217
(178,721) |
| Tax Base |
2094
(2088) |
Precept for Band D Property £86.54 (£85.59) or £1.66/week
(1.65) an increase of 1%
(-11%) on 2010/11
Tax Base 2000-2001 = 2125
Leisure Centre Contribution
2001-2002 = 2144
2008-09 50,117
2002-2003 = 2134
2009-10 28,313
2003-2004 = 2123
2010-11 24,556
2004-2005 = 2058
2011-12 16,802
2005-2006 = 2060
2006-2007 = 2057
2007-2008 = 2047
2008-2009 = 2074
2009-2010 = 2079
2010-2011 = 2088
2011-2012 = 2094
* The contribution to the Leisure Centre will be
increased in line with the RPI from 1st April 2012.
The agreement with Rushcliffe Borough Council will be reviewed by 1st
April 2014.
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