Budget information 2010-2011

The Council set a General Fund Budget of £11,530,100 for the financial year 2010-2011.

For a detailed look at the Council's budget please click on the following link: Budget Book 2010-2011

This budget is distributed over committees as follows:

Committee	£
Community Services	6,292,500
Planning Policy	1,264,500
Resources	2,880,600
Housing General Fund	2,415,600
Less Appropriations (capital charges etc)	(1,323,100)
Total Budget	11,530,100

The budget has been financed as follows:

	£
Redistributed Non-Domestic Rates	3,691,700
Revenue Support Grant from Government	536,100
Surplus on Collection Fund	7,400
Council Tax Payers	7,294,900
Total Financing	11,530,100

For the financial year 2010-2011, the Council set a Housing Revenue Account budget as follows:

	£
Providing People with Homes	236,600
Improving the Quality of Housing	5,152,800
Managing the Services Effectively	1,988,900
Community Services	319,100
Negative Subsidy - Payable to Government	3,781,400
Total Budget	11,478,800

This budget has been financed as follows:

	£
Housing Tenants Rents	10,505,000
Garage Rents and Service Charges	477,200
Other	521,600
Total Financing	11,503,800
Contribution to Reserves	25,000
Total	11,478,800

The Authority's total Capital Programme for 2010-2011 is £5,465,800

This will be invested in services as follows:

	£
Housing General Fund	1,549,100
Housing Revenue Account	2,756,700
Community Services	592,000
Resources	568,000
Planning Policy	0
Total	5,465,800

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

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