Annual Budget 2012 - pdf - Fingal County Council
Annual Budget 2012 - pdf - Fingal County Council
Annual Budget 2012 - pdf - Fingal County Council
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Fire<br />
8%<br />
Energy<br />
3%<br />
Loan/Lease Charges<br />
6%<br />
Other Payroll Costs<br />
6%<br />
State Funded/Contra<br />
11%<br />
Material/Plant<br />
4%<br />
Salaries & Wages<br />
30%<br />
Contracts<br />
8%<br />
Other<br />
19%<br />
TABLE 1<br />
Summary of Expenditure<br />
Agency Services<br />
5%<br />
6<br />
Draft <strong>Annual</strong> Adopted <strong>Annual</strong><br />
<strong>Budget</strong> <strong>2012</strong> <strong>Budget</strong> 2011<br />
Estimated Expenditure €221.63m €249.03m<br />
Payroll (Salaries & Wages) €66.48m €69.59m<br />
Other Payroll Costs €12.65m €12.59m<br />
Materials / Plant €8.28m €10.46m<br />
Contracts €18.05m €18.86m<br />
Agency Services €11.15m €13.41m<br />
Energy €7.49m €6.99m<br />
Loan/Lease Charges €13.38m €13.53m<br />
Other Operational Expenditure €42.56m €49.86m<br />
State Funded/Contra €23.97m €36.45m<br />
Fire Protection €17.62m €17.30m<br />
TOTAL €221.63m €249.03m<br />
Elements Of Expenditure<br />
Refunds<br />
2%<br />
Communications<br />
0.5%<br />
Transfers to Capital Insurance<br />
5%<br />
Equipment<br />
0.5%<br />
2%<br />
Grants/Subsidies<br />
2%<br />
Rent Rates<br />
1%<br />
Statutory & Voluntary<br />
Contributions<br />
1%<br />
Other Costs<br />
5%
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