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Our current revenue estimates
Housing revenue account summary
Net Expenditure
Estimate
Forecast
Estimate
Difference
Housing Revenue Account
N/A
N/A
N/A
N/A
Expenditure
N/A
N/A
N/A
N/A
Support Services
N/A
N/A
N/A
N/A
Repairs Administration
1,470,031
1,515,000
1,887,814
417,783
General Administration
2,308,768
1,965,980
2,558,730
249,962
Sheltered Housing
170,857
84,978
95,421
(75,436)
Flats - Communal Areas
24,721
7,400
49,312
24,591
Outdoor Maintenance
156,807
156,611
158,543
1,736
Sewage
9,484
1,642
5,996
(3,488)
Tenant Participation
198,604
147,922
194,043
(4,561)
Reprovision and New Homes Programme
100,987
58,000
172,313
71,326
Other Expenditure
N/A
N/A
N/A
N/A
Rent Rates etc
3,000
4,200
4,200
1,200
Registration of HRA Land
6,500
5,890
4,500
(2,000)
Housing Repairs & Maintenance
4,151,390
3,751,390
4,463,000
311,610
Provision for Bad or Doubtful Debts
139,920
125,000
140,000
80
Recharges
N/A
N/A
N/A
N/A
Corporate Management
988,220
988,220
261,605
(726,615)
Democratic Representation Charge
83,500
83,500
319,423
235,923
Treasury Management Charge
1,400
8,500
24,500
23,100
Communications
45,000
45,000
45,900
900
Capital Charges
N/A
N/A
N/A
N/A
Interest on Self Finance Debt / Loan interest
7,178,920
7,178,920
7,253,920
75,000
Revenue Funding of Capital Expenditure
12,621,740
10,912,000
15,149,000
2,527,260
Net Depreciation
6,662,610
6,662,610
6,868,450
205,840
Total Expenditure
36,322,459
33,702,763
39,656,669
3,334,210
Income
N/A
N/A
N/A
N/A
Rent Income from Dwellings
(27,559,960)
(27,867,630)
(29,022,950)
(1,462,990)
Rent Income from Garages
(392,720)
(403,000)
(411,060)
(18,340)
Other Income
(30,000)
(40,000)
(40,000)
(10,000)
De=Minimus Receipts
(3,000)
(3,000)
(3,000)
0
Total Income
(27,985,680)
(28,313,630)
(29,477,010)
(1,491,330)
Net Cost of Services
8,336,779
5,389,133
10,179,659
1,842,880
External Interest Receivable
(546,220)
(941,200)
(680,471)
(134,251)
Internal Interest Receivable
0
N/A
0
0
Transfer from Earmarked Reserves
N/A
N/A
(6,000,000)
(6,000,000)
Deficit/(Surplus) for the year
(20,198,121)
(23,868,697)
(25,980,822)
(5,782,701)
General Fund
Net Expenditure
2019 to 2020 Net estimate (000's)
2020 to 2021 Expenditure estimate (000's)
2020 to 2021 Income estimate (000's)
2020 to 2021 Net Expenditure estimate (000's)
All services
-
-
-
-
Directorate
-
-
-
-
Corporate Services - overheads
6,293
9,094
104
8,990
Corporate Services
6,072
25,209
19,928
5,281
Health & Environmental Services
7,256
16,578
7,605
8,973
Housing (Including HRA)
9,284
44,119
32,093
12,026
Planning
5,238
10,172
5,857
4,315
Items not included within Recharges - 09/01/18
130
250
-
250
Net Direct Service Expenditure
27,980
96,328
65,483
30,845
Combined Authority and Greater Cambridge Partnership
742
1,074
-
1,074
Savings not included in Service estimates
-
-
-
-
Expenditure on Precautionary Items
75
-
-
-
Net Service Expenditure
28,797
97,402
65,483
31,919
Internal Drainage Boards
202
197
-
197
Cost of borrowing to fund Capital spend
9
1,451
-
1,451
Interest on Balances
(2,004)
-
4,537
(4,537)
Capital Charges and other reversals
(1,063)
(1,074)
-
(1,074)
Minimum Revenue Provision
176
2,075
-
(2,075)
Capital Financing
-
3,978
-
3,978
Net District Council General Fund Expenditure
26,117
104,029
70,020
34,009
Appropriation to/(from) Earmarked Reserves
(8,131)
3,899
11,281
(7,382)
Appropriation to/(from) General Reserve
604
1,451
3,727
(2,276)
New Homes Bonus
(2,473)
-
2,767
(2,767)
General Expenses (Budget Requirement for capping purposes)
16,117
109,379
87,795
21,584
Special Expenses - Parish Precepts
5,618
5,882
-
5,882
Rural Services Grant
(131)
-
131
(131)
Retained Business Rates and Grant
(6,811)
-
11,484
(11,484)
(Surplus)/Deficit on Collection Fund re Council Tax
(82)
-
99
(99)
(Surplus)/Deficit on Collection Fund re Business Rates
-
-
307
(307)
Demand on Collection Fund to be raised from council taxpayers
14,711
115,261
99,816
15,445
Income from Council Tax
-
-
-
-
Tax Base for tax setting purposes (Band D equivalents)
62.576.3
-
-
63,617.60
for the District
145.31
-
-
150.31
for the Parish (average)
89.78
-
-
92.47
-
235.09
-
-
242.78
Page last reviewed: 24 February 2025
Next review due: 24 February 2026
