Future Years' Budgets, Settlement Assumptions and associated Council Tax Rates
For Consideration by Cabinet 17 January 2006
																	19,154,900	Ledger
		2005/06	2006/07	2007/08	2008/09				2004/05
		Budget	Estimate	Projection	Projection				Estimate								-         223,000	Parish Precepts
		£000	£000	£000	£000				£000								18,931,900
Original Revenue Budget Projection		19,459	20,728	22,055	-				20,645								37,100	Balance available
Projection per MTFS Review Sept 2005		19,459	20,104	21,976													18,969,000
Proposed Amendments
Changes resulting from Budget review to December 2005		-600	+1,258	+1,011	+24,333
Reduction in Contribution From Balances		+90	+59	+40	+20
Other Base Budget Changes per this Report		+510	+97	+237	+191
Latest Revenue Budget Projection		19,459	21,518	23,264	24,544				20,645
Latest Estimated Government Support		12,810	14,468	14,911	15,358				13,194								19,628,700	Ledger
Collection Fund Deficit / (-) Surplus		-10	+0	+0	+0												-         228,600	Parish Precepts
																	19,400,100
Amount met by Council Tax		6,639	7,050	8,353	9,186				7,451
Latest Tax Base Estimates			42,650	42,900	43,150
COUNCIL TAX IMPLICATIONS :
Band D Average Council Tax for Non-Parished areas			£170.46	£199.98	£218.29
Percentage Increase Year on Year			5.4%	17.3%	9.2%				#REF!								#REF!
As Compared with:
Original Projections per MTFS			£185.45	£210.13
			14.7%	13.3%
MTFS Target Percentage Increase			5%	5%
																	21,974,500	Ledger
																	-         240,200	Parish Precepts
																	21,734,300
																	21,734,300
																	21,734,300
																	-