| BUDGET HEADING | COST | INCLUDES |
| Salaries | £207,186 | Salaries & on costs of the staff |
| Plant | £15,750 | New plant, fuel, repairs, insurances etc |
| Administration | £22,330 | Office expenses, audit, insurance & training |
| Buildings | £57,240 | Running costs for the council buildings |
| Civic & Democratic | £3,600 | Elections, Mayors Honorarium, civic functions |
| Public Amenities | £46,050 | Play areas, public conveniences, market, allotments, CCTV, town enhancement etc |
| Town Promotion | £45,350 | Town Guide, town centre events, website etc |
| Donations | £66,650 | Town Bus, Mill Green, Small Grant Fund & Match Funding Pot |
| BUDGET TOTAL | £464165 | |
| PRECEPT | £432356 |
To view and download the latest Conclusion of Audit for 2018 / 2019 please click here.