Summary on Where the Money Comes from and How we will Spend it in 2009/10

Diagram showing how Council tax will be spent in 2009/2010

 

Explanation of Diagram

What we receive

  • Elmbridge BC Collects £54m from Business Rates
  • Elmbridge BC Collects £92m from Council Tax
  • Elmbridge BC receives £7m from Government Treasury (equates to £47 per resident and is the sixth lowest in the country for a district council)

What we Spent

  • £68m collected for Surrey County Council
  • £12m collected for Surrey Police

Leaves £19m Net budget for Elmbridge BC:

  • £6.2m for Waste Collection, Recycling, Street Sweeping, Food Safety, Pollution Control
  • £4.4m for Parks & Commons, Leisure Facilities, Xcel/Hurst Pool, Elmbridge Museum
  • £2.7m for Centres for Retired People, Meals on Wheels, Community Transport, Support or Voluntary Orgs, Concessionary Fares
  • £2.2m for Housing Benefits, Affordable Housing, Homelessness, Care & Repair
  • £2.1m for Building Control, Licensing (Taxi & Alcohol), Planning Applications
  • £1.4m for Corporate Development and Governance, CCTV, Car Parks, Election

The above |Summary on where the money comes from and how we spend it 2009/10 is available in Poster Format

See how this translates to |weekly services provided to residents and businesses


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