Annual Budget 2009 - Roscommon County Council

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
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Roscommon County Council | Comhairle Chontae Ros Comain | Adopted Budget 2009 | For year ended 31st December 2009