Witham precept details

You should contact Witham Town Council with any questions about these figures.

Income

Central services: £13,000.00

Environment: £1,650.00

Community: £77,750.00

Policy and resources: £5,000.00

Planning and transport: £

Total income: £97,400.00

Expenditure

Central services: £381,566.00

Environment: £254,154.00

Community: £252,586.00

Policy and resources: £38,500.00

Planning and transport: £2,000.00

Total expenditure: £928,806.00

Income

Central services: £12,500

Environment: £1,650

Community: £83,500

Policy and resources: £100

Planning and transport: £5,000

Total income: £102,750

Expenditure

Central services: £316,165

Environment: £191,864

Community: £221,000

Policy and resources: £34,700

Planning and transport: £5,000

Total expenditure: £768,729

Income

Central services: £7,085

Environment: £300

Community: £84,100

Policy and resources: £12,500

Total income: £103,985

Expenditure

Central services: £278,920

Environment: £174,350

Community: £223,200

Policy and resources: £22,100

Planning and transport: £5,000

Total expenditure: £703,570

Income

Central services: £9,280

Environment: £300

Community: £78,750

Policy and resources: £11,300

Total income: £99,630

Expenditure

Central services: £277,560

Environment: £190,500

Community: £211,500

Policy and resources: £18,950

Total expenditure: £698,510

Total Anticipated Operational Expenditure: £928,806.00

Less Anticipated Operational Income: -£97,400.00

Balanced (Net) Operational Expenditure: £831,406.00

Confirmed Collection Fund Surplus: £

Confirmed Revenue Support & Central Government Funding £---

Total Other Revenue: £- £0

Net allocations to Earmarked Reserves (EMRs): £34,265.00

Net operational expenditure less other revenue/EMRs: £797,141.00

2022/2023 Precept levied: £704,406.00

Proposed 2023/2024 precept: (balancing figure) £797,141.00

2022/2023 Tax Base: 8774.31

2023/2024 Tax Base: 8892.42

2022/2023 Band D: £80.28

2023/2024 Band D: £89.64