BUDGET HEADING | COST | INCLUDES |
Salaries | £233,775 | Salaries & on costs |
Plant | £15,400 | New plant, fuel, repairs, insurances etc |
Administration | £30,170 | Office expenses, audit, insurance & training |
Buildings | £78,912 | Running costs for the council buildings |
Civic & Democratic | £3,600 | Elections, Mayors Honorarium, civic functions |
Public Amenities | £38,800 | Play areas, public conveniences, market, allotments, CCTV, town enhancement etc |
Town Promotion | £66,350 | Town centre projects, Discover Driffield, Platinum Jubilee, Remembrance, Christmas, community & town centre support |
Donations | £78,850 | Town Bus, Mill Green, Small Grant Fund, Match Fund Pot and Driffield Youth Action |
BUDGET TOTAL | £545857 | |
PRECEPT | £485457 |