Budget requirements
Derbyshire Dales District Council's budget requirement for 2018/19, including Parish Precepts, is shown below.
2017/18 £000s |
2018/19 £000s |
|
36618 | Gross Expenditure | 35814 |
-1702 | Less: General Government Grants | -889 |
-27540 | Less: Other income | -26997 |
7376 | Net Expenditure | 7928 |
-276 | Less: Transfers from reserves | -518 |
7100 | Council Tax Requirement | 7,400 |
Reasons for changes
The main reasons for the decrease in the Council Tax Requirement are:
2018/19 £000s |
|
Inflation | 265 |
Increase in Parish Council requirements | 80 |
Other service variations | -1182 |
Decrease in General Government Grants | 491 |
Increase in Collection Fund Deficit | 656 |
Increase in amount to be met from Council Tax | 310 |