Borough of Poole budget for the years 2017-18 and 2018-19

 2018-19

 2017-18

 £,000

 £,000

 Children's and Education Services

 71,320

 65,246

 Adult Social Care

 60,545

 55,706

 Cultural and Related Services

 14,338

 12,827

 Environmental Services

 21,809

 20,769

 Planning and Development Services

 3,840

 4,133

 Highways and Transportation Services

 16,387

 16,609

 Central Services

 9,497

 6,969

 Corporate and Democratic

 2,499

 2,673

 Local Authority Housing

 21,194

 21,688

 Other Housing Services

 46,924

 51,602

 Public Health

 7,430

 7,520

 Sub total - Service related expenditure

 275,783

 265,742

 Environment Agency Levy

 204

 199 

 Interest and investment costs

 558

 433 

 Tariff and Levy to central government

 13,116

 13,089 

 Gross expenditure

 289,661 

 279,463

 Specific Government Grants

 (93,683)

 (89,581)

 Income related to services

 (67,773)

 (62,267)

 Sub total - Service related income

 (163,216)

 (151,848)

 General government grants

 (4,286)

 (4,990)

 Revenue Support Grant

 (1,725)

 (4,878)

 Business Rates Local Retention

 (27,332)

 (27,960)

 Interest and investment income

 (2,664)

 (2,480)

 Collection Fund surplus distribution (Council Tax) 

 (1,046)

 (941)

 Collection Fund surplus distribution 

 0

 (700)

 Tariff and Levy to central government

 0

 0

 Gross Income

 (200,269)

 (193,797)

 Capital charges and financial entries

 (9,357)

 (10,433)

 Contributions to/(from) reserves and contingencies

 0

 (798)

 Council Tax requirement

 80,035

 74,435