Annual Budget 2009 - Roscommon County Council
Annual Budget 2009 - Roscommon County Council
Annual Budget 2009 - Roscommon County Council
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Overall Summary | How Money is Spent<br />
How Money is Spent<br />
Main Sources of Revenue Income <strong>2009</strong><br />
<strong>2009</strong> <strong>2009</strong><br />
€ %<br />
Rates 10,169,081 13%<br />
25%<br />
13%<br />
Local Government Fund 21,982,459 29%<br />
Specific State Grants 24,234,760 32%<br />
Local Authorities 417,000 1%<br />
Goods & Services 19,730,000 25%<br />
1%<br />
29%<br />
Rates<br />
Local Government Fund<br />
Specific State Grants<br />
Local Authorities<br />
Goods & Services<br />
32%<br />
Total 76,533,300 100%<br />
How Income will be spent by Programme Group<br />
<strong>2009</strong> <strong>2009</strong><br />
€ %<br />
Housing & Building 7,524,100 10%<br />
Road Transportation and Safety 27,037,400 35%<br />
Water Services 10,299,200 13%<br />
Development Management 5,775,700 8%<br />
Environmental Services 10,381,100 14%<br />
Recreation & Amenity 5,098,900 7%<br />
Agriculture, Education, Health & Welfare 6,606,200 9%<br />
9%<br />
7%<br />
14%<br />
8%<br />
5%<br />
13%<br />
10%<br />
34%<br />
Housing & Building<br />
Road Transportation and<br />
Safety<br />
Water Services<br />
Development Management<br />
Environmental Services<br />
Recreation & Amenity<br />
Agriculture, Education,<br />
Health & Welfare<br />
Miscellaneous Services<br />
Miscellaneous Services 3,810,700 5%<br />
Total 76,533,300 100%<br />
What Income will be spent on<br />
<strong>2009</strong> <strong>2009</strong><br />
€ %<br />
3%<br />
5%<br />
2%<br />
30%<br />
Payroll<br />
Operational<br />
Administration<br />
Establishment<br />
23,055,300 30%<br />
45,050,303 60%<br />
2,519,990 3%<br />
1,786,750 2%<br />
Payroll<br />
Operational<br />
Administration<br />
Establishment<br />
Financial<br />
Financial<br />
4,120,957 5%<br />
60%<br />
76,533,300 100%<br />
12 <strong>Roscommon</strong> <strong>County</strong> <strong>Council</strong> | Comhairle Chontae Ros Comain | Adopted <strong>Budget</strong> <strong>2009</strong> | For year ended 31st December <strong>2009</strong>
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