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Annual Budget 2009 - Roscommon County Council

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Division A | Housing and Building<br />

Income by Source<br />

HOUSING AND BUILDING<br />

<strong>2009</strong><br />

Adopted by<br />

<strong>Council</strong><br />

Estimated by<br />

Manager<br />

Adopted by<br />

<strong>Council</strong><br />

2008<br />

Estimated<br />

Outturn<br />

€ € € €<br />

Government Grants & Subsidies<br />

Environment, Heritage & Local Government 291,000 291,000 401,000 401,000<br />

Other 0 0 0 0<br />

Total Grants & Subsidies (a) 291,000 291,000 401,000 401,000<br />

Goods and Services<br />

Rents from Houses 4,241,400 4,241,400 3,868,000 3,600,000<br />

Housing Loans Interest & Charges 232,900 232,900 316,000 300,000<br />

Superannuation 104,300 104,300 78,200 78,200<br />

Agency Services & Repayable Works 32,400 32,400 21,000 21,000<br />

Local Authority Contributions 0 0 0 0<br />

Other income 79,000 79,000 79,000 79,000<br />

Total Goods and Services (b) 4,690,000 4,690,000 4,362,200 4,078,200<br />

Total Income c=(a+b) 4,981,000 4,981,000 4,763,200 4,479,200<br />

36 <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>

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