Annual Budget 2009 - Roscommon County Council

Statutory Tables | Table A
TABLE A - CALCULATION OF ANNUAL RATE ON VALUATION
Summary per Table A 2009
Budget Net
Expenditure
2009
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%
+ County Charge 0
- County 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 Annual Rate on Valuation C/D 76.66
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Roscommon County Council | Comhairle Chontae Ros Comain | Adopted Budget 2009 | For year ended 31st December 2009