Annual Budget 2009 - Roscommon County Council

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Division H | Miscellaneous Services H09 Local Representation / Civic Leadership An allowance of €222,840 is being provided for expenses incurred by members in connection with attendance at a conference, seminar, training or other meeting or event held whether within or outside the State for the purpose of discussing, obtaining or imparting information regarding or connected with any matter that is of concern to the Local Authority in relation to the performance of it’s functions and is relevant to it’s administrative area and to the local community. This is authorised in accordance with section 142 of The Local Government Act 2001. H10 Motor Taxation The delivery of the Motor Taxation service is funded as part of the total Local Government Fund Grant to the authority. The number of Motor Tax and Driver licence applications continued to increase during 2008. H11 Agency & Recoupable Services Tenders were received for the Roscommon County Council Corporate Headquarters project during 2008. A full evaluation of the tenders is on-going and a successful tender is due to be selected shortly. Following this the project will proceed with a Part VIII planning application and construction will begin following planning approval, finances and the current economic climate. The site for the Corporate Headquarters was cleared during 2008 and is ready for construction. Roscommon County Council | Comhairle Chontae Ros Comain | Adopted Budget 2009 | For year ended 31st December 2009 79
Division H | Miscellaneous Services MISCELLANEOUS SERVICES 2009 2008 (as restated) Expenditure by Service and Sub-Service Adopted by Council Estimated by Manager Adopted by Council Estimated Outturn Code € € € € H0101 Maintenance of Machinery Service 0 0 0 0 H0102 Plant and Machinery Operations 0 0 0 0 H0199 Service Support Costs 189,700 189,700 263,100 160,000 Profit/Loss Machinery Account 189,700 189,700 263,100 160,000 H0201 Purchase of Materials, Stores 0 0 0 0 H0202 Administrative Costs Stores 0 0 0 0 H0203 Upkeep of Buildings, stores 0 0 0 0 H0299 Service Support Costs 28,600 28,600 24,500 24,500 Profit/Loss Stores Account 28,600 28,600 24,500 24,500 H0301 Administration of Rates Office 162,500 162,500 207,500 175,000 H0302 Debt Management Service Rates 264,500 264,500 276,500 225,000 H0303 Refunds and Irrecoverable Rates 39,600 39,600 50,000 100,000 H0399 Service Support Costs 167,600 167,600 204,200 204,200 Administration of Rates 634,200 634,200 738,200 704,200 H0401 Register of Elector Costs 117,000 117,000 119,500 119,500 H0402 Local Election Costs 47,500 47,500 7,500 7,500 H0499 Service Support Costs 28,900 28,900 31,600 31,600 Franchise Costs 193,400 193,400 158,600 158,600 H0501 Coroner Fees and Expenses 98,700 98,700 98,000 110,000 H0502 Operation of Morgue 0 0 0 0 H0599 Service Support Costs 15,800 15,800 18,700 18,700 Operation and Morgue and Coroner Expenses 114,500 114,500 116,700 128,700 H0601 Weighbridge Operations 3,000 3,000 4,000 1,500 H0699 Service Support Costs 200 200 600 600 Weighbridges 3,200 3,200 4,600 2,100 H0701 Operation of Markets 0 0 0 0 H0702 Casual Trading Areas 20,000 20,000 70,000 10,000 H0799 Service Support Costs 13,800 13,800 16,200 16,200 Operation of Markets and Casual Trading 33,800 33,800 86,200 26,200 H0801 Malicious Damage 0 0 0 0 H0899 Service Support Costs 2,600 2,600 2,000 2,000 Malicious Damage 2,600 2,600 2,000 2,000 80 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
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Statutory Tables | Table A TABLE A
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Statutory Tables | Table B Table B
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Statutory Tables | Table B y g g Ta
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Statutory Tables | Table D Table D
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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 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: Division H | Miscellaneous Services
Page 83 and 84: 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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