Annual Budget 2009 - Roscommon County Council

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Division C | Water Services WATER SERVICES 2009 2008 (as restated) Expenditure by Service and Sub-Service Adopted by Council Estimated by Manager Adopted by Council Estimated Outturn Code € € € € C0101 Water Plants & Networks 3,333,600 3,333,600 3,127,000 3,300,000 C0199 Service Support Costs 2,055,700 2,055,700 2,182,700 2,182,700 Water Supply 5,389,300 5,389,300 5,309,700 5,482,700 C0201 Waste Plants and Networks 2,129,600 1,982,600 1,908,000 2,100,000 C0299 Service Support Costs 858,400 858,400 997,700 997,700 Waste Water Treatment 2,988,000 2,841,000 2,905,700 3,097,700 C0301 Debt Management Water and Waste Water 807,800 807,800 667,500 425,000 C0399 Service Support Costs 78,800 78,800 38,600 38,600 Collection of Water and Waste Water Charges 886,600 886,600 706,100 463,600 C0401 Operation and Maintenance of Public Conveniences 142,000 142,000 184,000 175,000 C0499 Service Support Costs 23,300 23,300 11,900 11,900 Public Conveniences 165,300 165,300 195,900 186,900 C0501 Grants for Individual Installations 0 0 0 0 C0502 Grants for Water Group Schemes 0 0 0 0 C0503 Grants for Waste Water Group Schemes 0 0 0 0 C0504 Group Water Scheme Subsidies 0 0 0 0 C0599 Service Support Costs 246,100 246,100 83,500 83,500 Admin of Group and Private Installations 246,100 246,100 83,500 83,500 C0601 Technical Design and Supervision 349,300 349,300 328,500 365,000 C0699 Service Support Costs 232,300 232,300 174,900 174,900 Support to Water Capital Programme 581,600 581,600 503,400 539,900 C0701 Agency & Recoupable Service 30,000 30,000 30,000 30,000 C0799 Service Support Costs 12,300 12,300 11,900 11,900 Agency & Recoupable Services 42,300 42,300 41,900 41,900 Service Division Total 10,299,200 10,152,200 9,746,200 9,896,200 Roscommon County Council | Comhairle Chontae Ros Comain | Adopted Budget 2009 | For year ended 31st December 2009 49
Division C | Water Services Income by Source WATER SERVICES Adopted by Council 2009 2008 Estimated by Adopted by Manager Council Estimated Outturn € € € € Government Grants Environment, Heritage & Local Government 0 0 0 0 Other 0 0 0 0 Total Grants & Subsidies (a) 0 0 0 0 Goods and Services Commercial Water 1,800,000 1,800,000 2,100,000 1,450,000 Domestic Waste Water 0 0 0 Commercial Waste Water 1,000,000 1,000,000 1,200,000 750,000 Superannuation 172,100 172,100 190,600 190,600 Agency Services & Repayable Works 435,000 435,000 35,000 150,000 Local Authority Contributions 397,000 397,000 397,000 397,000 Other income 3,000 3,000 3,100 850,000 Total Goods and Services (b) 3,807,100 3,807,100 3,925,700 3,787,600 Total Income c=(a+b) 3,807,100 3,807,100 3,925,700 3,787,600 50 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 and 22: Statutory Tables | Table B Table B
Page 23 and 24: Statutory Tables | Table B y g g Ta
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: Division C | Water Services C06 Sup
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 75 and 76: Division G | Agriculture, Education
Page 77 and 78: Division G | Agriculture, Education
Page 79 and 80: Division H | Miscellaneous Services
Page 85 and 86: Appendix 1 | Summary of Central Man

Annual Budget 2009 - Roscommon County Council

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