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TDBC Home > Financial Services > General Fund Budget 2004/2005

Taunton Deane Borough Council - expenditure and income 2004/05

Council Services	Gross Expenditure £'000	Income £'000	Net Expenditure £'000	Gross Expenditure £'000	Income £'000	Net Expenditure £'000	Per Band D Property £
	2003 / 2004			2004 / 2005
Central Services to the Public	5,088	4,316	772	5,729	5,153	575	14.89
Cultural and Related Services	3,592	180	3,412	4,270	211	4,059	104.95
Environmental Services	4,756	1,133	3,623	5,485	1,456	4,029	104.17
Planning & Development Services	3,296	1,177	2,119	3,537	1,546	1,992	51.49
Highways, Roads and Transport Services	2,513	2,989	-476	2,629	3,231	-602	-15.57
General Fund Housing	10,267	7,252	3,015	10,885	8,208	2,677	69.22
Corporate and Democratic Core	2,781	287	2,494	1,418	104	1,313	33.97
Non Distributed Costs	0	0	0	101	0	101	2.61
Transfer to / from Reserves	0	0	0	215	204	12	0.29
Housing Revenue Account	20,542	20,542	0	13,431	13,431	0	0.00
Total Services Expenditure	52,835	37,876	14,959	47,700	33,543	14,156	366.04
Revenue Financing of Capital			76			72	1.86
Interest Income			-219			-317	-8.20
Transfer from Asset Management Revenue Account			-2,366			-2,508	-64.85
Contribution to Vehicle & Plant Account			62			49	1.27
Loans Repayment Provision			-557			-461	-11.92
Contribution from General Fund Balances			-693			-16	-0.41
Revenue Support Grant			-3,458			-3,676	-95.05
Contribution from Non Domestic Rates Pool			-3,579			-2,824	-73.02
Collection Fund Transfers			-50			35	0.90
Net Expenditure to be raised by Taunton Deane			4,175			4,510	116.63
Special Expenses / Parish Precepts			306			331	8.56
Net Expenditure to be raised by Council Tax			4,481			4,841	125.19

More information on the Council's budget for 2004/05 can be obtained from the Financial Services Unit. for contact details.

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