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Council Expenditure

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

STAFF                                 117.4              115.2                116.0                    118.0                     120.6

PREMISES                            11.9                 6.2                    6.3                            6.5                         7.0

ADMINISTRATION           2.9                 2.2                    2.7                           3.0                          3.2

MAINTENANCE                10.3               14.4                   17.5                        9.7                          9.7

GENERAL  (net )                16.5                21.3                   11.3                        11.1                       11.2

SECTION 137                     23.4                27.4                 29.0                      19.8                        29.0

OPEN SPACES                       5.2                 6.6                    24.8                       24.7                     53.7      
                                                                                                                                                           (48.5 is external funding)

HIGHWAY VERGES            5.3                 5.0                       5.1                        3.4                       23.5

PUBLIC LIGHTING           10.7               12.3                   19.3                      20.3                      26.9

ALLOTMENTS                     10.0                30.0                  10.0                       0.5                       0.5

RESERVES                            36.0               36.0                   36.0                    36.0                     38.0

                                   249.6             276.6                 278.0              253.0                323.2 (274.8 net)
                                                                                          

                                                                                          

Hawarden Community Council - Local Government