Annual Budget 2009 - Roscommon County Council

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Overall Summary | Income Variation Statement Income Variation Statement 2008 Income Budget -42,447,000 € Prices -3,100 Government/Legislative Pressures -467,600 Demand Led Pressures -1,174,100 Efficency Savings 0 Corporate Plan Pressure -290,000 2009 Expenditure Budget -44,381,800 Roscommon County Council | Comhairle Chontae Ros Comain | Adopted Budget 2009 | For year ended 31st December 2009 11
Overall Summary | How Money is Spent How Money is Spent Main Sources of Revenue Income 2009 2009 2009 € % Rates 10,169,081 13% 25% 13% Local Government Fund 21,982,459 29% Specific State Grants 24,234,760 32% Local Authorities 417,000 1% Goods & Services 19,730,000 25% 1% 29% Rates Local Government Fund Specific State Grants Local Authorities Goods & Services 32% Total 76,533,300 100% How Income will be spent by Programme Group 2009 2009 € % Housing & Building 7,524,100 10% Road Transportation and Safety 27,037,400 35% Water Services 10,299,200 13% Development Management 5,775,700 8% Environmental Services 10,381,100 14% Recreation & Amenity 5,098,900 7% Agriculture, Education, Health & Welfare 6,606,200 9% 9% 7% 14% 8% 5% 13% 10% 34% Housing & Building Road Transportation and Safety Water Services Development Management Environmental Services Recreation & Amenity Agriculture, Education, Health & Welfare Miscellaneous Services Miscellaneous Services 3,810,700 5% Total 76,533,300 100% What Income will be spent on 2009 2009 € % 3% 5% 2% 30% Payroll Operational Administration Establishment 23,055,300 30% 45,050,303 60% 2,519,990 3% 1,786,750 2% Payroll Operational Administration Establishment Financial Financial 4,120,957 5% 60% 76,533,300 100% 12 Roscommon County Council | Comhairle Chontae Ros Comain | Adopted Budget 2009 | For year ended 31st December 2009
Page 1 and 2: Roscommon County Council Comhairle
Page 3 and 4: Manager’s Foreword Manager’s Fo
Page 5 and 6: Manager’s Foreword Due to the bud
Page 7 and 8: Manager’s Foreword overall quantu
Page 9 and 10: Manager’s Foreword Conclusion I w
Page 11: Overall Summary | Overall Summary S
Page 15 and 16: Overall Summary | Comparison of Yea
Page 17 and 18: 16 Roscommon County Council | Comha
Page 19 and 20: Statutory Tables | Table A TABLE A
Page 21 and 22: Statutory Tables | Table B Table B
Page 23 and 24: Statutory Tables | Table B y g g Ta
Page 25 and 26: Statutory Tables | Table D Table D
Page 27 and 28: Statutory Tables | Table F Table F
Page 29 and 30: Division A | Housing and Building A
Page 31 and 32: Division A | Housing and Building A
Page 33 and 34: Division A | Housing and Building T
Page 35 and 36: Division A | Housing and Building H
Page 37 and 38: Division A | Housing and Building I
Page 39 and 40: Division B | Roads, Transportation
Page 47 and 48: Division C | Water Services C Water
Page 49 and 50: Division C | Water Services C06 Sup
Page 51 and 52: Division C | Water Services Income
Page 53 and 54: Division D | Development Management
Page 61 and 62: Division E | Environmental Services
Page 63 and 64:
Division E | Environmental Services
Page 65 and 66:
Division E | Environmental Services
Page 67 and 68:
66 Roscommon County Council | Comha
Page 69 and 70:
Division F | Recreation and Amenity
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Division F | Recreation and Amenity
Page 73 and 74:
72 Roscommon County Council | Comha
Page 75 and 76:
Division G | Agriculture, Education
Page 77 and 78:
Division G | Agriculture, Education
Page 79 and 80:
Division H | Miscellaneous Services
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Appendix 1 | Summary of Central Man
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Annual Budget 2009 - Roscommon County Council

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