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Annual Budget 2009 - Roscommon County Council

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Division H | Miscellaneous Services<br />

Income by Source<br />

MISCELLANEOUS SERVICES<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 0 23,500 42,000 42,000<br />

Agriculture, Fisheries and Food 0 0 0 0<br />

Social and Family Affairs 0 0 0 0<br />

Justice, Equality and Law Reform 0 131,000 177,000 177,000<br />

Non-Dept HFA and BMW 0 0 0 0<br />

Other 0 0 0 0<br />

Total Grants & Subsidies (a) 0 154,500 219,000 219,000<br />

Goods and Services<br />

Superannuation 0 116,500 111,500 111,400<br />

Agency services 0 120,000 20,000 20,000<br />

Local Authority Contributions 0 0 0 0<br />

Other income 0 965,700 266,000 200,000<br />

Total Goods and Services (b) 0 1,202,200 397,500 331,400<br />

Total Income c=(a+b) 0 1,356,700 616,500 550,400<br />

82<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>

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