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2014/2015

BUDGET SUMMARY

(Comparable 2013/2014 figures in brackets)

  REVENUE CAPITAL TOTAL
Recreation and Parks 58,798
(59,163)
-
(-)
58,798
(59,163)
Leisure Centre 18,530
(18,166)
-
(NIL)
18,530*
(18,166)
Council Administration 86,344
(89,106)
-
(-)
86,344
(89,106)
Cotgrave Future Building 2,000
(2,400)
-
(NIL)
20400
(2.400)
Grants 10,000
(10,000)
-
(NIL)
10,000
(10,000)
TOTALS 175,672
(178,835)
-
(-)
175,672
(178,835)

                             

FUNDING OF 2014/2015 BUDGET

Precept on Local Council Tax Payers

175,672
(178,835)

Tax Base 1873
(1866)

Precept for Band D Property 93.79 (95.84) or 1.80/week (1.84) an increase of 2.1%
(10.8%)  on 2013/14

          Tax Base   2008-2009    = 2074
                         2009-2010    = 2079
                         2010-2011    = 2088
                         2011-2012    = 2094
                         2012-2013    = 2105
                         2013-2014    = 1866
                         2014-2015    = 1873

 

          Leisure Centre Contribution       2008-2009     =    59,117
                                                     2009-2010     =    28,313
                                                     2010-2011     =    24,556
                                                     2011-2012      =   16,802
                                                     2012-2013     =    17,810    
                                                     2013-2014      =   18,166
                                                     2014-2015      =   18,530 *                                 

 

    *  The contribution to the Leisure Centre is to increase in line with the RPI from 1st April 2012 until it is reviewed with Rushcliffe Borough Council by 1st April 2014.    

 

 

 

 

 

 

 

 

 

 

 

 

 

   

    

    

 

 

 

   


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