| TOTAL EXPENDITURE AND PARISH PRECEPTS | Appendix 7 | ||||||
| a) | £213,164,712 | being the aggregate of the amounts which the Council estimates for | |||||
| the items set out in Section 32(2)[a] to [e] of the Act, which includes | |||||||
| Parish and Town Council Precepts totalling | £543,712 | which are | |||||
| detailed at (e) below. | |||||||
| b) | £79,628,000 | being the aggregate of the amounts which the Council estimates for | |||||
| the items set out in Section 32(3)[a] to [c] of the Act. | |||||||
| c) | £133,536,712 | being the amount by which the aggregate at (a) above exceeds the | |||||
| aggregate at (b) above, calculated by the Council, in accordance with | |||||||
| Section 32(4) of the Act, as its budget requirement for the year, | |||||||
| which includes | £543,712 | in respect of Parish and Town Council | |||||
| Precepts. | |||||||
| d) | £88,350,897 | being the aggregate of the sums which the Council estimates will be | |||||
| payable for the year into its General Fund in respect of redistributed | |||||||
| Non-Domestic Rates, Revenue Support Grant or additional grant, | |||||||
| calculated in accordance with the Collection Fund (General)(England) | |||||||
| Directions 2002&the Local Authorities(Alteration of Requisite Calculations) | |||||||
| (England) Regulations 2002. | |||||||
| e) | Parish & Town Council Precepts | ||||||
| Arreton | 5.84 | ||||||
| Bembridge | 21.38 | ||||||
| Brading | 26.41 | ||||||
| Brighstone | 10.32 | ||||||
| Calbourne | 18.19 | ||||||
| Chale | 11.60 | ||||||
| Cowes | 17.87 | ||||||
| East Cowes | 15.65 | ||||||
| Freshwater | 13.20 | ||||||
| Gatcombe | 13.56 | ||||||
| Godshill | 11.97 | ||||||
| Gurnard | 13.26 | ||||||
| Lake | 9.73 | ||||||
| Nettlestone & Seaview | 9.60 | ||||||
| Newchurch | 7.57 | ||||||
| Niton & Whitwell | 9.29 | ||||||
| Rookley | 10.15 | ||||||
| Sandown | 27.77 | ||||||
| Shalfleet | 11.98 | ||||||
| Shanklin | 14.66 | ||||||
| Shorwell | 7.56 | ||||||
| St Helens | 16.39 | ||||||
| Totland | 18.95 | ||||||
| Ventnor | 32.09 | ||||||
| Wootton | 11.80 | ||||||
| Wroxall | 11.96 | ||||||
| Yarmouth | 19.35 | ||||||
| being the amounts precepted by Parish and Town Councils divided by | |||||||
| the respective amounts contained in paragraph (b) of Appendix 6 above. | |||||||
| f) | £906.68 | being the amount at [c] above less the amount at [d] above, all divided | |||||
| by the amount of its Tax Base, calculated by the | |||||||
| Council, in accordance with Section 33(1) of the Act as the basic | |||||||
| amount of its Council Tax for the year. | |||||||
| g) | £895.77 | being the amount at [c] above net of Parish and Town Council Precepts | |||||
| less the amount at d) above, all divided by the amount of its Tax Base | |||||||
| , calculated by the Council in accordance with Section | |||||||
| 33(1) of the Act as the basic amount of its Council Tax for the year for | |||||||
| those parts of its area to which no Parish and Town Council Precepts | |||||||
| relate. | |||||||
| h) | Part of the Council's Area | £ | |||||
| Arreton | 901.61 | ||||||
| Bembridge | 917.15 | ||||||
| Brading | 922.18 | ||||||
| Brighstone | 906.09 | ||||||
| Calbourne | 913.96 | ||||||
| Chale | 907.37 | ||||||
| Cowes | 913.64 | ||||||
| East Cowes | 911.42 | ||||||
| Freshwater | 908.97 | ||||||
| Gatcombe | 909.33 | ||||||
| Godshill | 907.74 | ||||||
| Gurnard | 909.03 | ||||||
| Lake | 905.50 | ||||||
| Nettlestone & Seaview | 905.37 | ||||||
| Newchurch | 903.34 | ||||||
| Niton & Whitwell | 905.06 | ||||||
| Rookley | 905.92 | ||||||
| Sandown | 923.54 | ||||||
| Shalfleet | 907.75 | ||||||
| Shanklin | 910.43 | ||||||
| Shorwell | 903.33 | ||||||
| St Helens | 912.16 | ||||||
| Totland | 914.72 | ||||||
| Ventnor | 927.86 | ||||||
| Wootton | 907.57 | ||||||
| Wroxall | 907.73 | ||||||
| Yarmouth | 915.12 | ||||||
| Unparished | 895.77 | ||||||
| being the amounts given by adding to the amount at (g) above the amounts of the Parish and Town | |||||||
| Council Precepts relating to dwellings in those parts of the Council's area contained at (e) above, | |||||||
| calculated by the Council, in accordance with Section 34(3) of the Act, as the basic amounts of its | |||||||
| Council Tax for the year for dwellings in those parts of its area which are parished. | |||||||
| I) | Valuation Bands - Parts of the Council's Area | ||||||
| As detailed below, the amounts given by multiplying the amounts at paragraph (h) above by the | |||||||
| number which, in the proportion set out in Section 5(1) of the Act, is applicable to dwellings listed | |||||||
| in a particular valuation band divided by the number which in that proportion is applicable to dwellings | |||||||
| listed in valuation band, calculated by the Council in accordance with section 36(1) of the Act, as the | |||||||
| amounts to be taken into account for the year in respect of categories of dwellings listed in different | |||||||
| valuation bands. | |||||||