Statutory Tables 17
Statutory Tables | Table A TABLE A - CALCULATION OF ANNUAL RATE ON VALUATION Summary per Table A <strong>2009</strong> <strong>Budget</strong> Net Expenditure <strong>2009</strong> Estimated Net Expenditure Outturn 2008 (as restated) Summary by Service Division Expenditure Income € € € % € % Gross Revenue Expenditure & Income Housing and Building 7,524,100 4,981,000 2,543,100 8% 1,379,800 4% Road Transport & Safety 27,037,400 21,787,100 5,250,300 16% 6,207,600 19% Water Services 10,299,200 3,807,100 6,492,100 20% 6,108,600 18% Development Management 5,775,700 1,591,300 4,184,400 13% 4,215,400 13% Environmental Services 10,381,100 4,254,600 6,126,500 19% 6,501,500 19% Recreation and Amenity 5,098,900 842,700 4,256,200 13% 4,750,800 14% Agriculture, Education, Health & Welfare 6,606,200 5,761,300 844,900 3% 938,200 3% Miscellaneous Services 3,810,700 1,356,700 2,454,000 8% 3,249,300 10% 76,533,300 44,381,800 32,151,500 100% 33,351,200 100% + <strong>County</strong> Charge 0 - <strong>County</strong> Charge 0 0 Provision for Debit Balance 0 0 Adjusted Gross Expenditure & Income (A) 76,533,300 44,381,800 32,151,500 33,351,200 Financed by Other Income/Credit Balances Provision for Credit Balance 0 0 0 Local Government Fund /General Purpose Grant 21,982,459 21,982,459 Sub - Total (B) 21,982,459 33,351,200 Amount of Rates to be Levied C=(A-B) 10,169,041 Net Effective Valuation D 132,649 General <strong>Annual</strong> Rate on Valuation C/D 76.66 18 <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>