| BUDGET HEADING | COST | INCLUDES |
| Salaries | £158,355 | Salaries & on costs of the staff |
| Plant | £15,500 | New plant, fuel, repairs, insurances etc |
| Administration | £21,250 | Office expenses, audit, insurance & training |
| Buildings | £50,490 | Running costs for the council buildings |
| Civic & Democratic | £4,600 | Elections, Mayors Honorarium, civic functions |
| Public Amenities | £48,544 | Play areas, public conveniences, market, allotments, CCTV, town enhancement etc |
| Town Promotion | £26,000 | Town Guide, town centre events, website etc |
| Donations | £34,550 | Town bus, Mill Green, DNT, DYA, Small Grant Fund, Trip Day etc |
| Petty Cash | £1,500 | Petty cash expenses |
| BUDGET TOTAL | £365,789 | |
| PRECEPT | £295,789 |
To view and download the latest Conclusion of Audit for 2017 / 2018 please click here.