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Annual Budget 2009 - Roscommon County Council

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Division D | Development Management<br />

Income by Source<br />

DEVELOPMENT MANAGEMENT<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 83,000 83,000 103,000 181,000<br />

Arts, Sports & Tourism 0 0 0 0<br />

Other 0 0 0 0<br />

Total Grants & Subsidies (a) 83,000 83,000 103,000 181,000<br />

Goods and Services<br />

Planning Fees 664,000 664,000 978,000 700,000<br />

Sale/Leasing of other property/Industrial Sites 250,000 250,000 250,000 250,000<br />

Superannuation 137,300 137,300 162,100 162,100<br />

Agency Services & Repayable Works 265,000 265,000 265,000 500,000<br />

Local Authority Contributions 0 0 0 0<br />

Other income 192,000 192,000 56,800 57,000<br />

Total Goods and Services (b) 1,508,300 1,508,300 1,711,900 1,669,100<br />

Total Income c=(a+b) 1,591,300 1,591,300 1,814,900 1,850,100<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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