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 Environmental Services E01 Landfill Operation and Aftercare 3,460,500 3,475,500 3,035,000 3,035,000 3,227,100 3,197,100 3,231,000 2,800,000 E02 Recovery & Recycling Facilities Operations 1,293,100 1,293,100 367,100 367,100 1,240,100 1,160,100 364,600 364,600 E03 Waste to Energy Facilities Operations 0 0 0 0 0 0 0 0 E04 Provision of Waste to Collection Services 15,000 0 0 0 30,300 20,300 100 100 E05 Litter Management 577,200 577,200 24,800 24,800 607,800 610,300 27,400 27,400 E06 Street Cleaning 0 0 0 0 0 0 0 0 E07 Waste Regulations, Monitoring and Enforcement 350,200 350,200 241,400 241,400 395,600 407,600 243,400 243,400 E08 Waste Management Planning 101,900 101,900 7,800 7,800 180,000 109,000 7,900 7,900 E09 Maintenance of Burial Grounds 545,000 545,000 118,500 118,500 660,200 593,200 121,100 121,100 E10 Safety of Structures and Places 337,800 337,800 95,500 95,500 367,200 332,700 84,000 84,000 E11 Operation of Fire Service 3,146,500 3,146,500 81,400 81,400 3,208,400 3,565,400 70,500 70,500 E12 Fire Prevention 3,000 3,000 200,000 200,000 11,500 10,000 200,000 200,000 E13 Water Quality, Air and Noise Pollution 469,200 469,200 77,500 77,500 479,300 432,800 86,000 86,000 E14 Agency & Recoupable Servicess 81,700 81,700 5,600 5,600 86,100 86,100 7,300 18,100 Service Division Total 10,381,100 10,381,100 4,254,600 4,254,600 10,493,600 10,524,600 4,443,300 4,023,100 Code Recreation & Amenity F01 Leisure Facilities Operations 371,500 371,500 24,300 24,300 521,100 467,100 20,500 25,000 F02 Operation of Library and Archival Service 2,467,100 2,467,100 116,600 116,600 2,531,700 2,531,700 138,300 161,300 F03 Outdoor Leisure Areas Operations 718,200 718,200 15,900 15,900 1,022,600 884,100 3,700 3,700 F04 Community Sport and Recreational Development 170,100 170,100 92,800 92,800 195,400 285,900 92,900 92,900 F05 Operation of Arts Programme 1,372,000 1,372,000 593,100 593,100 1,410,500 1,479,500 576,100 614,600 F06 Agency & Recoupable Services 0 0 0 0 0 0 0 Service Division Total 5,098,900 5,098,900 842,700 842,700 5,681,300 5,648,300 831,500 897,500 Roscommon County Council | Comhairle Chontae Ros Comain | Adopted Budget 2009 | For year ended 31st December 2009 21
Statutory Tables | Table B y g g 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 Agriculture,Education,Health & Welfare G01 Land Drainage Costs 532,600 532,600 3,500 3,500 578,300 576,300 2,700 7,000 G02 Operation and Maintenance of Piers and Harbours 0 0 0 0 0 0 0 G03 Coastal Protection 0 0 0 0 0 0 0 G04 Veterinary Service 409,800 409,800 254,100 254,100 488,900 487,400 306,400 306,300 G05 Educational Support Services 5,663,800 5,663,800 5,503,700 5,503,700 4,994,800 4,987,800 4,791,200 4,800,000 G06 Agency & Recoupable Services 0 0 0 0 0 0 0 Service Division Total 6,606,200 6,606,200 5,761,300 5,761,300 6,062,000 6,051,500 5,100,300 5,113,300 Code Miscellaneous Services H01 Profit/Loss Machinery Account 189,700 189,700 128,300 128,300 263,100 160,000 46,200 46,200 H02 Profit/Loss Stores Account 28,600 28,600 3,900 3,900 24,500 24,500 4,400 4,400 H03 Adminstration of Rates 634,200 634,200 167,000 167,000 738,200 704,200 22,200 22,000 H04 Franchise Costs 193,400 193,400 3,700 3,700 158,600 158,600 4,900 4,900 H05 Operation of Morgue and Coroner Expenses 114,500 114,500 8,000 8,000 116,700 128,700 8,000 8,000 H06 Weighbridges 3,200 3,200 0 0 4,600 2,100 0 0 H07 Operation of Markets and Casual Trading 33,800 33,800 600 600 86,200 26,200 600 600 H08 Malicious Damage 2,600 2,600 0 0 2,000 2,000 0 0 H09 Local Representation/Civic Leadership 1,744,100 1,761,300 34,300 34,300 1,740,500 1,702,500 30,900 30,900 H10 Motor Taxation 807,100 807,100 45,800 45,800 630,800 550,000 27,200 27,200 H11 Agency & Recoupable Services 59,500 59,500 965,100 965,100 223,900 340,900 472,100 406,200 Service Division Total 3,810,700 3,827,900 1,356,700 1,356,700 3,989,100 3,799,700 616,500 550,400 OVERALL TOTAL 76,533,300 76,403,500 44,381,800 44,381,800 75,735,000 75,004,300 42,447,300 41,653,100 22 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 and 20: Statutory Tables | Table A TABLE A
Page 21: Statutory Tables | Table B Table B
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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