Annual Budget 2009 - Roscommon County Council

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Statutory Tables | Table B Table B Expenditure & Income for 2009 and Estimated Outturn for 2008 2009 2008 (as restated) Expenditure Income Expenditure Income Division & Services Adopted by Council Estimated by Manager Adopted by Council Estimated by Manager Adopted by Council Estimated Outturn Adopted by Council Estimated Outturn € € € € € € € € Code Housing and Building A01 Maintenance/Improvement of LA Housing Units 2,362,800 2,362,800 2,669,900 2,669,900 2,475,800 2,378,300 2,640,900 2,700,000 A02 Housing Assessment, Allocation and Transfer 268,300 268,300 7,500 7,500 266,500 239,000 7,300 7,300 A03 Housing Rent and Tenant Purchase Administration 1,117,000 1,117,000 30,900 30,900 255,800 302,300 6,600 6,600 A04 Housing Community Development Support 94,200 94,200 2,600 2,600 109,600 93,600 2,300 2,300 A05 Administration of Homeless Service 11,900 11,900 200 200 18,400 9,500 300 300 A06 Support to Housing Capital Prog. 441,700 441,700 212,800 212,800 527,500 414,500 212,200 300,000 A07 RAS Programme 1,876,800 1,876,800 1,753,400 1,753,400 1,601,700 1,115,700 1,504,500 900,000 A08 Housing Loans 677,600 677,600 247,800 247,800 696,000 599,500 331,200 300,000 A09 Housing Grants 673,800 673,800 4,900 4,900 706,600 706,600 6,900 100,000 A11 Agency & Recoupable Services 0 0 51,000 51,000 0 0 51,000 162,700 Service Division Total 7,524,100 7,524,100 4,981,000 4,981,000 6,657,900 5,859,000 4,763,200 4,479,200 Code Road Transport & Safety B01 NP Road - Maintenance and Improvement 1,336,500 1,336,500 911,300 911,300 1,115,600 1,115,600 874,600 874,600 B02 NS Road - Maintenance and Improvement 1,446,500 1,446,500 1,034,900 1,034,900 1,204,600 1,204,600 983,300 983,300 B03 Regional Road - Maintenance and Improvement 8,563,500 8,563,500 7,762,700 7,762,700 8,267,600 8,267,600 7,625,300 7,625,300 B04 Local Road - Maintenance and Improvement 15,006,900 15,006,900 11,071,900 11,071,900 14,876,600 14,876,700 10,789,900 10,789,900 B05 Public Lighting 556,800 556,800 3,700 3,700 537,700 537,700 3,700 3,700 B06 Traffic Management Improvement 19,300 19,300 800 800 12,500 15,000 0 0 B07 Road Safety Engineering Improvement 562,500 562,500 488,000 488,000 563,500 563,500 476,300 476,300 B08 Road Safety Promotion/Education 98,900 98,900 12,600 12,600 103,300 101,800 4,200 4,200 B09 Car Parking 182,200 182,200 320,000 320,000 0 0 0 0 B10 Support to Roads Capital Prog. 289,600 289,600 12,700 12,700 314,400 347,400 11,500 11,500 B11 Agency & Recoupable Services (1,025,300) (1,025,300) 168,500 168,500 129,600 129,600 183,100 183,100 Service Division Total 27,037,400 27,037,400 21,787,100 21,787,100 27,125,400 27,159,500 20,951,900 20,951,900 Roscommon County Council | Comhairle Chontae Ros Comain | Adopted Budget 2009 | For year ended 31st December 2009 19
Statutory Tables | Table B Table B Expenditure & Income for 2009 and Estimated Outturn for 2008 2009 2008 (as restated) Expenditure Income Expenditure Income Division & Services Adopted by Council Estimated by Manager Adopted by Council Estimated by Manager Adopted by Council Estimated Outturn Adopted by Council Estimated Outturn € € € € € € € € Code Water Services C01 Water Supply 5,389,300 5,389,300 2,285,200 2,285,200 5,309,700 5,482,700 2,611,900 1,875,000 C02 Waste Water Treatment 2,988,000 2,841,000 1,022,200 1,022,200 2,905,700 3,097,700 1,247,600 1,000,000 C03 Collection of Water and Waste Water Charges 886,600 886,600 3,300 3,300 706,100 463,600 5,500 5,500 C04 Public Conveniences 165,300 165,300 3,500 3,500 195,900 186,900 3,600 500 C05 Admin of Group and Private Installations 246,100 246,100 6,300 6,300 83,500 83,500 0 0 C06 Support to Water Capital Programme 581,600 581,600 51,200 51,200 503,400 539,900 21,600 21,600 C07 Agency & Recoupable Services 42,300 42,300 435,400 435,400 41,900 41,900 35,500 885,000 Service Division Total 10,299,200 10,152,200 3,807,100 3,807,100 9,746,200 9,896,200 3,925,700 3,787,600 Code Development Management D01 Forward Planning 640,300 640,300 2,800 2,800 331,400 333,900 13,200 13,200 D02 Development Management 2,573,900 2,573,900 843,800 843,800 2,824,700 2,802,200 1,031,100 1,031,100 D03 Enforcement 768,900 768,900 24,400 24,400 778,900 833,400 23,400 23,400 D04 Industrial and Commercial Facilities 11,000 11,000 200 200 35,900 33,400 2,100 2,100 D05 Tourism Development and Promotion 160,600 160,600 1,800 1,800 247,300 247,300 800 1,000 D06 Community and Enterprise Function 671,800 671,800 101,500 101,500 766,400 722,900 63,900 65,000 D07 Unfinished Housing Estates 6,200 6,200 200 200 6,700 6,700 200 250 D08 Building Control 198,500 198,500 57,500 57,500 218,900 213,400 57,500 58,000 D09 Economic Development and Promotion 137,400 137,400 3,300 3,300 164,800 29,800 3,300 3,300 D10 Property Management 54,200 54,200 250,000 250,000 53,800 52,800 250,200 250,200 D11 Heritage and Conservation Services 288,000 288,000 40,700 40,700 280,600 377,600 72,200 160,200 D12 Agency & Recoupable Services 264,900 264,900 265,100 265,100 270,100 412,100 297,000 242,350 Service Division Total 5,775,700 5,775,700 1,591,300 1,591,300 5,979,500 6,065,500 1,814,900 1,850,100 20 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 and 12: Overall Summary | Overall Summary S
Page 13 and 14: Overall Summary | How Money is Spen
Page 15 and 16: Overall Summary | Comparison of Yea
Page 17 and 18: 16 Roscommon County Council | Comha
Page 19: Statutory Tables | Table A TABLE A
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 69 and 70: Division F | Recreation and Amenity
Page 71 and 72:
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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