|
45: LOCAL GOVERNMENT FINANCE
EDINBURGH | LOTHIAN | SCOTLAND
| EDINBURGH |
sources
/ notes |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
|
| Council Tax : |
|
|
|
|
|
|
|
|
|
|
| Band 'D' tax rate |
(*1) |
£915 |
£960 |
£1,001 |
£1,041 |
£1,083 |
£1,126 |
£1,152 |
£1,169 |
|
| .. as ratio of Scottish average |
|
1.03 |
1.03 |
1.03 |
1.03 |
1.03 |
1.03 |
1.02 |
|
|
| Tax base (no. of band D equivs.) |
(*2) |
188,000 |
186,720 |
188,589 |
190,474 |
191,850 |
191,959 |
191,857 |
|
|
| .. as % of Scottish total |
|
10.16% |
10.07% |
10.06% |
10.08% |
10.05% |
9.95% |
9.83% |
|
|
| Council Tax income |
(*3) |
£162.06 |
£171.44 |
£180.22 |
£187.98 |
£197.81 |
£207.10 |
|
|
£ million |
| .. as % of Scottish total |
|
10.44% |
10.40% |
10.28% |
10.22% |
10.09% |
9.98% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Non-domestic rates : |
|
|
|
|
|
|
|
|
|
|
| Non-domestic rateable values |
(*4) |
£607.38 |
£625.17 |
£634.94 |
£633.97 |
£635.94 |
£762.99 |
|
|
£ million |
| .. as % of Scottish total |
|
14.00% |
13.98% |
14.05% |
14.23% |
14.31% |
15.07% |
|
|
|
| Non-domestic rates collected |
(*5) |
£218.29 |
£232.67 |
£242.13 |
£244.51 |
£254.39 |
£281.00 |
|
|
£ million |
| .. as % of Scottish total |
|
13.84% |
13.92% |
14.20% |
14.33% |
14.04% |
14.55% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Council budgeted income : total |
(*6) |
£593.2 |
£623.7 |
£683.5 |
£753.3 |
£790.3 |
£824.3 |
£843.6 |
£881.3 |
£ million |
| .. from Government grants |
|
£285.1 |
£316.3 |
£351.9 |
£404.9 |
£424.8 |
£450.8 |
£463.1 |
£496.1 |
£ million |
| .. from non-domestic rates |
|
£146.2 |
£137.1 |
£152.3 |
£160.0 |
£168.1 |
£168.2 |
£168.3 |
£167.1 |
£ million |
| .. from Council Tax |
|
£161.9 |
£170.3 |
£179.3 |
£188.4 |
£197.4 |
£205.3 |
£212.2 |
£218.1 |
£ million |
|
|
|
|
|
|
|
|
|
|
|
| Council budgeted expenditure |
(*7) |
|
|
|
|
|
|
|
|
|
| Gross expenditure |
|
£697.5 |
£720.6 |
£776.4 |
£844.0 |
£899.6 |
£932.4 |
£962.1 |
£1,013.0 |
£ million |
| Net expenditure |
|
£593.2 |
£623.7 |
£683.5 |
£753.3 |
£790.3 |
£824.3 |
£843.6 |
£881.3 |
£ million |
|
|
|
|
|
|
|
|
|
|
|
| Council staff (full-time equivalent) |
(*8) |
15,313 |
15,401 |
15,387 |
15,621 |
16,180 |
16,817 |
17,068 |
17,211 |
full-time equivs. |
|
|
|
|
|
|
|
|
|
|
|
| National Lottery funding awards to Edin. |
(*9) |
|
|
|
|
|
|
|
|
|
| Cumulative since 1995 - total funding |
|
|
|
£173.91 |
£190.28 |
£226.12 |
|
|
|
£ million |
| Cumulative since 1995 - funding per capita |
|
|
|
£387.31 |
£424.66 |
£504.31 |
|
|
|
£ |
This table has been truncated to fit the page. To view the table in full, please Click Here.
| LOTHIAN |
sources
/ notes |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
|
| Council Tax : |
|
|
|
|
|
|
|
|
|
|
| Tax base (no. of band D equivs.) |
(*1) |
305,000 |
303,395 |
306,830 |
309,937 |
313,288 |
315,301 |
317,155 |
|
|
| .. as % of Scottish total |
|
16.48% |
16.37% |
16.37% |
16.41% |
16.41% |
16.34% |
16.24% |
|
|
| Council Tax income |
(*2) |
£261.25 |
£277.08 |
£291.44 |
£305.13 |
£324.80 |
£340.54 |
|
|
£ million |
| .. as % of Scottish total |
|
16.82% |
16.81% |
16.63% |
16.59% |
16.57% |
16.41% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Non-domestic rates : |
|
|
|
|
|
|
|
|
|
|
| Non-domestic rateable values |
(*3) |
£841.39 |
£871.19 |
£886.26 |
£881.39 |
£884.80 |
£1,022.41 |
|
|
£ million |
| .. as % of Scottish total |
|
19.40% |
19.48% |
19.62% |
19.78% |
19.91% |
20.19% |
|
|
|
| Non-domestic rates collected |
(*4) |
£303.71 |
£330.30 |
£335.98 |
£338.52 |
£354.50 |
£372.75 |
|
|
£ million |
| .. as % of Scottish total |
|
19.26% |
19.76% |
19.71% |
19.84% |
19.56% |
19.30% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| National Lottery funding awards to Lothians |
(*5) |
|
|
|
|
|
|
|
|
|
| Cumulative since 1995 - total funding |
|
|
|
£210.20 |
£230.52 |
£285.42 |
|
|
|
£ million |
This table has been truncated to fit the page. To view the table in full, please Click Here.
| SCOTLAND |
sources
/ notes |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
|
| Council Tax : |
|
|
|
|
|
|
|
|
|
|
| Band 'D' tax rate |
(*1) |
£886 |
£929 |
£971 |
£1,009 |
£1,053 |
£1,094 |
£1,129 |
|
|
| Tax base (no. of band D equivs.) |
(*2) |
1,851,000 |
1,853,611 |
1,873,974 |
1,888,871 |
1,909,366 |
1,930,081 |
1,952,582 |
|
|
| Council Tax income |
(*3) |
£1,552.78 |
£1,648.53 |
£1,752.82 |
£1,839.80 |
£1,959.71 |
£2,074.37 |
|
|
£ million |
|
|
|
|
|
|
|
|
|
|
|
| Non-domestic rates : |
|
|
|
|
|
|
|
|
|
|
| Non-domestic rateable values |
(*4) |
£4,337.49 |
£4,473.34 |
£4,517.97 |
£4,456.57 |
£4,444.34 |
£5,063.28 |
|
|
£ million |
| Non-domestic rates income |
(*5) |
£1,576.70 |
£1,671.72 |
£1,704.83 |
£1,706.04 |
£1,812.07 |
£1,931.25 |
|
|
£ million |
|
|
|
|
|
|
|
|
|
|
|
| National Lottery funding awards to Lothians |
(*5) |
|
|
|
|
|
|
|
|
|
| Cumulative since 1995 - total funding |
|
|
|
£842.44 |
£929.22 |
£1,335.42 |
|
|
|
£ million |
This table has been truncated to fit the page. To view the table in full, please Click Here.
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