Collection Fund 2016/17 - Council Tax Adjustment
|
Demands on the fund |
£ |
Approx % |
|
Maidstone Borough Council budget requirement |
15,581,938 |
16.41% |
|
Kent County Council (including adult social care charge) |
66,280,016 |
69.78% |
|
Kent Police Authority |
8,904,640 |
9.38% |
|
Kent and Medway Towns Fire Authority |
4,213,829 |
4.44% |
|
Council Tax requirement |
94,980,423 |
100.00% |
|
Debit raised Charges raised |
114,587,337 |
|
Less Disabled Relief |
-79,456 |
|
Discounts |
-16,462,472 |
|
Other reductions & exemptions |
-2,515,887 |
|
|
95,529,522 |
|
Less Provision for bad and doubtful debts |
955,295 |
|
Projected Council Tax Income |
94,574,226 |
Projected deficit for the year -406,197
|
Utilisation of fund balance |
£ |
|
Actual Surplus at 31 March 2016 |
1,764,204 |
|
Less anticipated surplus (2015-16 Estimate) |
1,016,915 |
|
Add Projected Deficit 2016-17 |
747,289 -406,197 |
|
Projected Surplus at 31 March 2017 |
341,092 |
|
|
|
Distribution of surplus |
55,972 |
16.41% |
|
Maidstone Borough Council |
||
|
Kent County Council |
238,012 |
69.78% |
|
Kent Police Authority |
31,993 |
9.38% |
|
Kent and Medway Towns Fire Authority |
15,144 |
4.44% |
|
Total projected Surplus share as at 31 March 2017 |
341,122 |
100.00% |
|
|
||