Annual Budget 2009 - Roscommon County Council

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Division F | Recreation and Amenity Hodson Bay Project The Hodson Bay Boat Training Centre was completed during 2007 and opened for business in July 2008. Roscommon County Council held an open competition to secure the services of an experienced operator to manage the facility on its behalf. An Operator has been selected and final contract negotiations are underway which should be complete before year end. F04 Community Sport and Recreational Development A Sports Development Officer, partly funded by the FAI is employed in the County for a three year period. Two community, all weather mini pitches have been developed in the county in conjunction with the FAI in 2008, one in Roscommon town and one in Ballaghaderreen. A sum of €5,000 is included to support the Community Games in the County. F05 Operation of Arts Programme Roscommon County Council Arts Office is currently developing a new arts plan “Sustaining the Arts 2009 – 2012”. 2008 saw the continued success of a number of key programmes including the award winning Art@work artists residency programme; TRADE, the unique international visual arts development partnership with Leitrim County Council; the first full orchestra meeting of the different ensembles of Roscommon County Youth Orchestra and the greatly enhanced artists in schools programme. In traditional arts, a number of practitioners worked with the Arts Education and Development Coordinator to devise educational programmes for primary schools. Roscommon Arts Centre continues to thrive and develop as an arts venue for the county. By the end of 2008 over 30,000 people will have attended events during the year and the number of active patrons on the database has increased by a further 20% to just over 6,000. The design of Phases Two and Three of the arts centre is underway and work on Phase Two of the development is due to commence in Spring 2009. In recognition of our continued development, Roscommon Arts Centre received a further 27% increase in funding from The Arts Council towards programming costs, and as part of the Nomad Theatre Network, were one of only four clients nationwide to received funding this year via The Arts Council’s Touring Initiative towards our production of The Dead School. In 2008 King House launched new special events, which focused on repeat visits and helped to create year-round business activity. Two new permanent exhibitions are due to open at King House in 2009 while a new tourism brochure for the property will be produced early in 2009 to coincide with the redesign of our website. Roscommon County Council | Comhairle Chontae Ros Comain | Adopted Budget 2009 | For year ended 31st December 2009 69
Division F | Recreation and Amenity RECREATION & AMENITY 2009 2008 (as restated) Expenditure by Service and Sub-Service Adopted by Council Estimated by Manager Adopted by Council Estimated Outturn Code € € € € F0101 Leisure Facilities Operations 234,600 234,600 354,000 300,000 F0103 Contribution to External Bodies Leisure Facilities 100,000 100,000 150,000 150,000 F0199 Service Support Costs 36,900 36,900 17,100 17,100 Leisure Facilities Operations 371,500 371,500 521,100 467,100 F0201 Library Service Operations 1,346,600 1,346,600 1,352,000 1,352,000 F0202 Archive Service 35,000 35,000 45,000 45,000 F0204 Purchase of Books, CD’s etc. 320,000 320,000 336,000 336,000 F0205 Contributions to Library Organisations 0 0 0 0 F0299 Service Support Costs 765,500 765,500 798,700 798,700 Operation of Library and Archival Service 2,467,100 2,467,100 2,531,700 2,531,700 F0301 Parks, Pitches & Open Spaces 547,000 547,000 937,000 800,000 F0302 Playgrounds 0 0 5,000 3,500 F0303 Beaches 0 0 0 0 F0399 Service Support Costs 171,200 171,200 80,600 80,600 Outdoor Leisure Areas Operations 718,200 718,200 1,022,600 884,100 F0401 Community Grants 11,000 11,000 28,500 83,000 F0402 Operation of Sports Hall/Stadium 0 0 0 0 F0403 Community Facilities 0 0 0 0 F0404 Recreational Development 122,000 122,000 124,000 160,000 F0499 Service Support Costs 37,100 37,100 42,900 42,900 0 Community Sport and Recreational Development 170,100 170,100 195,400 285,900 F0501 Administration of the Arts Programme 708,300 708,300 786,000 815,000 F0502 Contributions to other Bodies Arts Programme 13,000 13,000 34,000 25,000 F0503 Museums Operations 0 0 30,000 0 F0504 Heritage/Interpretive Facilities Operations 231,300 231,300 321,000 400,000 F0505 Festivals & Concerts 22,500 22,500 0 0 F0599 Service Support Costs 396,900 396,900 239,500 239,500 Operation of Arts Programme 1,372,000 1,372,000 1,410,500 1,479,500 F0601 Agency & Recoupable Service 0 0 0 0 F0699 Service Support Costs 0 0 0 0 Agency & Recoupable Services 0 0 0 0 Service Division Total 5,098,900 5,098,900 5,681,300 5,648,300 70 Roscommon County Council | Comhairle Chontae Ros Comain | Adopted Budget 2009 | For year ended 31st December 2009
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Roscommon County Council Comhairle
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Manager’s Foreword Manager’s Fo
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Manager’s Foreword Due to the bud
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Manager’s Foreword overall quantu
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Manager’s Foreword Conclusion I w
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Overall Summary | Overall Summary S
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Overall Summary | How Money is Spen
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Overall Summary | Comparison of Yea
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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 45 and 46: 44 Roscommon County Council | Comha
Page 47 and 48: Division C | Water Services C Water
Page 49 and 50: Division C | Water Services C06 Sup
Page 51 and 52: Division C | Water Services Income
Page 53 and 54: Division D | Development Management
Page 61 and 62: Division E | Environmental Services
Page 69: 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
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Annual Budget 2009 - Roscommon County Council

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