Annual Budget 2009 - Roscommon County Council
Annual Budget 2009 - Roscommon County Council
Annual Budget 2009 - Roscommon County Council
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Division B | Roads, Transportation and Safety<br />
Income by Source<br />
ROAD TRANSPORT & SAFETY<br />
Adopted by<br />
<strong>Council</strong><br />
<strong>2009</strong> 2008<br />
Estimated by Adopted by<br />
Manager <strong>Council</strong><br />
Estimated<br />
Outturn<br />
€ € € €<br />
Government Grants<br />
Environment, Heritage & Local Government 15,536,000 15,536,000 15,308,000 15,308,000<br />
NRA 1,987,100 1,987,100 2,055,000 2,055,000<br />
Arts, Sports & Tourism 0 0 0 0<br />
DTO 0 0 0 0<br />
Other 2,630,000 2,630,000 2,630,000 2,630,000<br />
Total Grants & Subsidies (a) 20,153,100 20,153,100 19,993,000 19,993,000<br />
Goods and Services<br />
Parking Fines & Charges 320,000 320,000 0 0<br />
Superannuation 271,000 271,000 246,800 246,800<br />
Agency Services & Repayable Works 150,000 150,000 150,100 150,100<br />
Local Authority Contributions 0 0 0 0<br />
Other income 893,000 893,000 562,000 562,000<br />
Total Goods and Services (b) 1,634,000 1,634,000 958,900 958,900<br />
Total Income c=(a+b) 21,787,100 21,787,100 20,951,900 20,951,900<br />
<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><br />
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