Service Area

2018-19
Outturn

2019-20 Estimate

Proposed Income Change

2020-21 Estimate

 

s

s

s

s

 

 

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

 

 

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

 

 

CHE Committee Totals

 

2,570,512

 

2,914,350

 

28,775

 

2,943,125

 

 

Economic Regeneration & Leisure Committee (ERL)

 

 

Discretionary Fees & Charges

 

 

Business Terrace

68,013

84,980

0

84,980

 

Business Terrace (Expansion)

109,811

184,220

1,108

185,328

 

Economic Development (Jubilee Square)

4,340

3,500

0

3,500

 

Market

135,671

139,840

4,000

143,840

 

Museum

62,795

64,600

0

64,600

 

 

ERL Committee Totals

 

380,630

 

477,140

 

5,108

 

482,248

 

 

 

 

 

 


Service Area

2018-19
Outturn

2019-20 Estimate

Proposed Income Change

2020-21 Estimate

s

s

s

s

 

Strategic Planning & Infrastructure (SPI)

 

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

 

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
Outturn

2019-20 Estimate

Proposed Income Change

2020-21 Estimate

s

s

s

s

 

Policy & Resources (P&R)

 

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