Where Does Your Council Tax Go?

Where council tax is allocated within MSDC

Where does your Council Tax go

2017/18

Gross Cost

£000

2017/18

 %

2016/17

 Gross Cost

£000

2016/17

 %

Leisure centres and outdoor facilities  4,919 8% 6,230 10%
Refuse and recycling     3,738 6% 3,582 6%
Street cleaning and environment 3,022 5% 2,901 4%
Planning and Economic Development 5,410 8% 4,351 7%
Housing 3,711 6% 3,531 5%
Housing benefit 33,504 52% 34,160 54%
Transport and parking 1,428 2% 1,382 2%
Other services 7,388 11% 7,502 12%

Total Gross Cost of Services

Other contributions to reserves

63,120

1,570

98%

2%

63,639

0

100%

0

 Total budget £64,690 100% £63,639 100%

 

How spending has changed this year

How net spending has changed this year

£000
2016/17 net expenditure for the District including Town and Parish Councils £16,303
Savings from services, income generation and efficiencies    (194)
Increase in Investment Property net income and interest received (1,033)
Pension fund adjustments    (122)
Contributions to reserves   1,570
Inflation on cost of services      212
Other net reductions in service budgets    (333)
Increase in parish and town council precepts     193
2017/18 net expenditure for the District including Towns and Parishes £16,596

Budget_Info

Council Tax

Contact

For further information contact:
Tel: 01444 477564
Email: revenue@midsussex.gov.uk
Web: www.midsussex.gov.uk/revsandbens