Division B | Roads, Transportation and Safety Income by Source ROAD TRANSPORT & SAFETY Adopted by <strong>Council</strong> <strong>2009</strong> 2008 Estimated by Adopted by Manager <strong>Council</strong> Estimated Outturn € € € € Government Grants Environment, Heritage & Local Government 15,536,000 15,536,000 15,308,000 15,308,000 NRA 1,987,100 1,987,100 2,055,000 2,055,000 Arts, Sports & Tourism 0 0 0 0 DTO 0 0 0 0 Other 2,630,000 2,630,000 2,630,000 2,630,000 Total Grants & Subsidies (a) 20,153,100 20,153,100 19,993,000 19,993,000 Goods and Services Parking Fines & Charges 320,000 320,000 0 0 Superannuation 271,000 271,000 246,800 246,800 Agency Services & Repayable Works 150,000 150,000 150,100 150,100 Local Authority Contributions 0 0 0 0 Other income 893,000 893,000 562,000 562,000 Total Goods and Services (b) 1,634,000 1,634,000 958,900 958,900 Total Income c=(a+b) 21,787,100 21,787,100 20,951,900 20,951,900 <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> 43
44 <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>