2002-03			2003-04			2004-05
18/02/02 12:01	Original 2001-02	Educ- ation	Other services	Total 2002-03	Educ- ation	Other services	Total 2003-04	Educ- ation	Other services	Total 2004-05
	£000	£000	£000	£000	£000	£000	£000	£000	£000	£000
Current expenditure base	128140	55437	67212	122649	55437	67212	122649	55437	67212	122649
Inflation (3% pay, 3% prices)		1822	1730	3552	3688	3678	7366	5611	5685	11296
Capital programme financing			331	331		2170	2170		3613	3613
Function change			-154	-154		-154	-154		-154	-154
Education Commitments		1821		1821	2852		2852	3815		3815
Social Services real terms increase bid			2607	2607		3148	3148		3573	3573
Other services
- Waste volumes			1136	1136		1412	1412		1315	1315
- Other commitments			763	763		1038	1038		1433	1433
- Essential service developments			112	112		183	183		191	191
- Increased income			-66	-66		-77	-77		-75	-75
- Savings			-188	-188		-170	-170		-168	-168
- Service reductions			-529	-529		-589	-589		-594	-594
- Service reductions reinstated			323	323		372	372		372	372
Revised estimates		56	560	616	56	1195	1251	56	1195	1251
Education - extra resources (+)/savings required (-)		20		20	613		613	1423		1423
Net expenditure	128140	59156	73837	132993	62646	79418	142064	66342	83598	149940
Benefits penalty	56.5
RSG/AEF	-52344			-48409			-92739			-97709
Business rates	-36068			-39822
Council tax	-39384.5			-44762			-49325			-52231
Balances	-400			0			0			0
General fund at year end	1849			1849			1849			1849
Budget increase (%)	5.8			8.43			6.82			5.54
Excess over SSA (£000)	5841			9073			11599			12264
(%)	4.8			7.3			8.9			8.9
Council tax
Base (Band D equivalents)	49.476			49.8367			50.2354			50.6373
Collection fund (minus = surplus)	-250			-120
Band D Tax	790.97			895.77			981.88			1031.47
% increase	4.2			13.250			9.6			5.1
Increased resources if grant at ceiling							1668.0			3190.0
Reduced resources if grant at floor							-979.0			-2239.0