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APPENDIX A
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MAIDSTONE
BOROUGH COUNCIL
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POLICY
AND RESOURCES COMMITTEE
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COLLECTION
FUND 2015/16 - COUNCIL TAX ADJUSTMENT
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£
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Share
%
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DEMANDS ON THE
FUND
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Maidstone Borough
Council budget requirement
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14,823,367
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16.59%
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Kent County Council
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62,101,417
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69.52%
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Kent Police
Authority
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8,383,768
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9.38%
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Kent and Medway
Towns Fire Authority
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4,025,234
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4.51%
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Council Tax
requirement
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89,333,786
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1.00
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DEBIT RAISED
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Charges raised
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108,696,096
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Less Disabled
Relief
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71,629
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Discounts
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16,622,639
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Exemptions
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1,483,628
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90,518,200
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Less Provision
for bad and doubtful debts
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884,142
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Projected Council
Tax Income
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89,634,058
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Projected
surplus for the year
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300,272
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UTILISATION OF
FUND BALANCE
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£
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Actual Surplus at 31
March 2015
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2,542,677
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Less anticipated
surplus (2014-15 Estimate)
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1,826,034
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716,643
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Add Projected
Surplus 2015-16
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300,272
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Projected
Surplus at 31 March 2016
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1,016,915
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