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Council Expenditure

                                               2011/2012      2012/2013    2013/2014    2014/2015    2015/2016
                                                  £000's              £000's             £000's            £000's             £000's

STAFF                                       42.4                   42.4                   42.5                       42.9                     43.5

PREMISES                                 3.3                    2.8                     2.7                           2.7                        3.0

ADMINISTRATION              1.4                     1.1                    1.2                              1.4                         1.5

MAINTENANCE                     4.0                    5.6                   6.8                              3.8                        3.7

GENERAL (nett)                   15.7                 17.8                   6.8                              6.2                        6.2

SECTION 137                          7.9                     8.1                  10.5                           7.7                        9.9

OPEN SPACES                         4.3                   14.5                  14.0                          22.0                    11.0

HIGHWAY VERGES              9.2                    8.9                    8.9                              8.9                      8.9

PUBLIC LIGHTING               3.4                    4.5                    6.8                              7.2                   10.8

ALLOTMENTS                        0.8                    0.8                    0.8                              0.8                     0.8

RESERVES                        63.0               63.0             63.0                63.0             63.0
                                    155.4              169.5           164.0              166.6           162.3
                                 

Broughton and Bretton Community Council - Local Government