| 2022/23 Gross Expenditure £'000 | 2022/23 Income £'000 | 2022/23 Net £'000 | Item | 2023/24 Gross Expenditure £'000 | 2023/24 Income £'000 | 2023/24 Net £'000 |
|---|---|---|---|---|---|---|
| 32,633 | (20,328) | 12,305 | Total Expenditure | 32,803 | (20,541) | 12,262 |
| 1,446 | (1,920) | (475) | Contributions to/(from) reserves | 1,827 | (748) | 1,078 |
| 34,078 | (22,249) | 11,830 | Spending Requirement (Bolsover District Council) | 34,630 | (21,289) | 13,341 |
Council Tax Calculation
| 2022/23 | Item | 2023/24 |
|---|---|---|
| 11,829,784 | Spending Requirement (Bolsover District Council) | 13,340,660 |
| 3,645,990 | Total of Parish Precepts | 3,968,503 |
| 15,475,774 | 17,309,163 | |
| (1,231,521) | Less Government Revenue Support Grant | (1,473,016) |
| (5,325,514) | Less Business Rates Retention | (6,549,986) |
| (1,036,272) | Less New Homes Bonus Grant | (832,405) |
| 0 | Less Covid emergency funding | 0 |
| 0 | Less Business Rates Retention Collection Fund Surplus | 0 |
| 56,416 | Less Council Tax Collection Fund deficit | 26,108 |
| 7,938,883 | 8,479,864 | |
| 31,971,737 | Derbyshire County Council Precept | 33,846,806 |
| 5,646,724 | Police + Crime Commissioner | 6,105,332 |
| 1,814,313 | Fire + Rescue Service | 1,965,798 |
| 47,371,657 | Total Council Tax | 50,397,800 |
