Budget information 2009-2010

The Council set a General Fund Budget of £11,310,100 for the financial year 2009-2010.

For a detailed look at the Council's budget please click on the following link: Budget Book 2009-2010

This budget is distributed over committees as follows:


Committee	£
Community Services	6,286,000
Planning Policy	1,555,200
Resources	2,541,300
Housing General Fund	2,497,600
Less Appropriations (capital charges etc)	(1,570,000)
Total Budget	11,310,100

The budget has been financed as follows:


	£
Redistributed Non-Domestic Rates	3,417,900
Revenue Support Grant from Government	788,900
Surplus on Collection Fund	21,100
Council Tax Payers	7,082,200
Total Financing	11,310,100

For the financial year 2009-2010, the Council set a Housing Revenue Account budget as follows:


	£
Providing People with Homes	258,000
Improving the Quality of Housing	5,192,500
Managing the Services Effectively	1,883,500
Community Services	351,500
Negative Subsidy - Payable to Government	3,880,200
Total Budget	11,565,700

This budget has been financed as follows:


	£
Housing Tenants Rents	10,697,000
Garage Rents and Service Charges	612,000
Other	360,800
Total Financing	11,669,800
Contribution to Reserves	0
Total	11,669,800

The Authority's total Capital Programme for 2009-2010 is £5,339,400

This will be invested in services as follows:


	£
Housing General Fund	1,463,000
Housing Revenue Account	2,665,300
Community Services	782,100
Resources	429,000
Planning Policy	0
Total	5,339,400

For further information please contact Customer Services on 01883 722000 or e-mail customerservices@tandridge.gov.uk

Or write to us at:
Tandridge District Council
8 Station Road East
Oxted RH8 0BT

Maps and directions to our offices.

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