Contact your Parish Council
|
Service Area |
2018-19 |
2019-20 Estimate |
Proposed Income Change |
2020-21 Estimate |
|
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|
£’s |
£’s |
£’s |
£’s |
|
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|
Communities, Housing & Environment (CHE) |
|
||||||
|
Discretionary Fees & Charges
|
|
||||||
|
Parks and Open Spaces |
35,295 |
60,040 |
0 |
60,040 |
|||
|
Cemetery and Crematorium |
1,545,780 |
1,429,830 |
25,905 |
1,455,735 |
|||
|
Environmental Enforcement & Community Protection |
10,304 |
3,900 |
0 |
3,900 |
|||
|
Environmental Health |
3,771 |
3,620 |
400 |
4,020 |
|||
|
Recycling & Refuse Collection |
811,244 |
1,250,330 |
0 |
1,250,330 |
|||
|
HMO Licensing |
46,074 |
20,380 |
0 |
20,380 |
|||
|
Gypsy & Traveller Sites |
60,471 |
68,200 |
2,140 |
70,340 |
|||
|
Sub-Total |
2,512,940 |
2,836,300 |
28,445 |
2,864,745 |
|
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|
Statutory Fees & Charges
|
|
||||||
|
Environmental Enforcement & Community Protection |
41,072 |
64,380 |
0 |
64,380 |
|
|
|
Environmental Health |
16,500 |
13,670 |
330 |
14,000 |
|
|
|
Sub-Total |
57,572 |
78,050 |
330 |
78,380 |
|
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|
CHE Committee Totals |
2,570,512 |
2,914,350 |
28,775 |
2,943,125 |
|
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|
Economic Regeneration & Leisure Committee (ERL) |
|
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Discretionary Fees & Charges
|
|
||||||
|
Business Terrace |
68,013 |
84,980 |
0 |
84,980 |
|
||
|
Business Terrace (Expansion) |
109,811 |
184,220 |
1,108 |
185,328 |
|
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|
Economic Development (Jubilee Square) |
4,340 |
3,500 |
0 |
3,500 |
|
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|
Market |
135,671 |
139,840 |
4,000 |
143,840 |
|
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|
Museum |
62,795 |
64,600 |
0 |
64,600 |
|
||
|
ERL Committee Totals |
380,630 |
477,140 |
5,108 |
482,248 |
|
||
Service Area |
2018-19 |
2019-20 Estimate |
Proposed Income Change |
2020-21 Estimate |
|
£’s |
£’s |
£’s |
£’s |
|
|
Strategic Planning & Infrastructure (SPI) |
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|
Discretionary Fees & Charges
|
||||
|
Parking Services
|
2,873,279 |
3,017,720 |
55,000 |
3,072,720 |
|
Sandling Road Car Park
|
217,029 |
151,000 |
0 |
151,000 |
|
Street Naming and Numbering
|
131,224 |
69,000 |
12,500 |
81,500 |
|
Development and Conservation Control (Discretionary)
|
222,806 |
241,320 |
77,310 |
318,630 |
|
Sub-Total |
3,444,338 |
3,479,040 |
144,810 |
3,623,850 |
|
Breakeven Fees & Charges
|
||||
|
Building Control Fees
|
364,211 |
331,850 |
60,000 |
391,850 |
|
Land Charges
|
254,261 |
319,550 |
0 |
319,550 |
|
Sub-Total |
618,472 |
651,400 |
60,000 |
711,400 |
|
Statutory Fees & Charges
|
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|
Development Control – Planning & Conservation |
1,318,395 |
1,559,060 |
(250,380) |
1,308,680 |
|
Parking Services - PCNs |
831,537 |
864,660 |
0 |
864,660 |
|
Sub-Total |
2,149,932 |
2,423,720 |
(250,380) |
2,173,340 |
|
SPI Committee Totals |
6,212,742 |
6,554,160 |
(45,570) |
6,508,590 |
Service Area |
2018-19 |
2019-20 Estimate |
Proposed Income Change |
2020-21 Estimate |
|
£’s |
£’s |
£’s |
£’s |
|
|
Policy & Resources (P&R) |
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|
Discretionary Fees & Charges
|
||||
|
Legal Services |
148,058 |
50,000 |
5,000 |
55,000 |
|
Town Hall |
1,145 |
1,500 |
0 |
1,500 |
|
Maidstone House (Staff Parking) |
6,214 |
4,910 |
0 |
4,910 |
|
Sub-Total |
155,417 |
56,410 |
5,000 |
61,410 |
|
Statutory Fees & Charges
|
||||
|
Mid-Kent Enforcement Service (MKES) |
907,104 |
1,111,400 |
0 |
1,111,400 |
|
Sub-Total |
907,104 |
1,111,400 |
0 |
1,111,400 |
|
P&R Committee Total |
1,062,521 |
1,167,810 |
5,000 |
1,172,810 |
|
MBC GRAND TOTAL |
10,226,405 |
11,113,460 |
(6,687) |
11,106,733 |