Annual Budget 2012 - pdf - Fingal County Council

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for 2020 have already been exceeded in the latest Census. The case for this strategic investment in the interests of the wider city region remains justified and will become more urgent as access to the national airport reduces further in its absence. The case for a review of the decision to delay will continue to be pursued at every opportune time. CONCLUSION The Budget that I am presenting to the Members shows projected expenditure of €221.6m. It is a comprehensive Budget and represents in my view, a reasonable balance between maintaining essential services and social supports, while ensuring that the imposition on our business sector continues to be restricted. 4 ACKNOWLEDGEMENTS I would like to thank the Mayor, Councillor Gerry McGuire and his predecessor Councillor Ken Farrell and each of the Members of the Council for their co-operation and support on so many issues during 2011. I look forward to a continuation of this co-operation in 2012. I would also like to thank the Members of the Corporate Policy Group for their co-operation and assistance in formulating the Budget. I would like to pay tribute to all the staff for their commitment and enthusiasm in the delivery of services to the people of Fingal. I would also like to thank Pat Keane and all staff involved in the preparation of this Budget. The provisions contained in the Budget will enable the Council to meet its commitments and to maintain, at a reasonable standard, the public services, for the maintenance of which, Fingal County Council as a Local Authority, is responsible. I recommend the Budget for adoption. David O’Connor COUNTY MANAGER
€53.9m €22.9m Budgeted Local Government Fund v Rates Assessment €96.2m €102.8m €114.5m €30.3m €32.2m €33.8m 2002 2006 2007 2008 2009 2010 2011 2012 Distribution of Budgeted Commercial Rates Income 2012 Distribution of Budgeted Commercial Rates Income 2012 Total Total Warrant Warrant €120m €120m Baldoyle/Howth€3.6m 3% Budgeted Local Government Fund v Rates Assessment Blanchardstown/ Castleknock/ Dubber/Ward€46.0m 38% 5 €128.2m €120.1m €116.5m €120.0m €30.4m €28.6m €26.2m €23.6m Local Government Fund Rate Assessment Malahide/Portmarnock €7.5m 6% Global€12.7m 11% Balbriggan/Skerries/ Donabate€8.2m 7% Swords/Airport/Santry €42.0m 35% The "global valuation" refers to valuations on various utilities (networks), such as E.S.B., Bord Gais, various telecommunication networks. The rateable valuation of our own Water & Drainage network is also included in the global valuation.
Page 1: Fingal County Council
Page 5: Annual Budget 2012 Contents for yea
Page 8 and 9: FINGAL STRATEGIC RESTRUCTURING In t
Page 12 and 13: Fire 8% Energy 3% Loan/Lease Charge
Page 14 and 15: €39.9m €36.3m €23.9m €9.0m
Page 16 and 17: TABLE A - CALCULATION OF ANNUAL RAT
Page 18 and 19: Table B: Expenditure and Income for
Page 26 and 27: Source of Income Table D ANALYSIS O
Page 29 and 30: Statutory Budget TABLES F EXPENDITU
Page 31 and 32: AFFORDABLE HOMES The housing market
Page 33 and 34: Expenditure by Service and Sub-Serv
Page 35 and 36: €40m €35m €30m €25m €20m
Page 39 and 40: €60m €50m €40m €30m €20m
Page 43 and 44: €25m €20m €15m €10m €5m
Page 47 and 48: Income by Source Government Grants
Page 49 and 50: STREET CLEANING There are currently
Page 55 and 56: €45m €40m €35m €30m €25m
Page 57 and 58: to record graveyard memorials and t
Page 61 and 62:
Income by Source Government Grants
Page 63 and 64:
Expenditure by Service and Sub-Serv
Page 65 and 66:
Income by Source Government Grants
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INFORMATION TECHNOLOGY The Informat
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Expenditure by Service and Sub-Serv
Page 71 and 72:
CERTIFICATE I hereby certify that a
Page 73 and 74:
Notes 67
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Fingal County Council 70
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Annual Budget 2012 - pdf - Fingal County Council

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