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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Commercial Rates<br />
54%<br />
Local Government Fund<br />
9%<br />
O wn Resour ces 78 %<br />
St at e Funded 2 2%<br />
Road Grants<br />
3%<br />
Other Grants<br />
10%<br />
Other<br />
24%<br />
TABLE 2<br />
Summary Of Income<br />
7<br />
NPPR<br />
1%<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 />
Financed By:<br />
Commercial Rates €120.01m €116.50m<br />
Pension Deductions €6.19m €6.47m<br />
NPPR €3.30m €2.90m<br />
Local Government Fund €19.95m €22.52m<br />
Road Grants €5.80m €6.28m<br />
Other Grants €22.41m €24.51m<br />
Other Income:<br />
(a) Rents/Repayments €18.73m €19.57m<br />
(b) Agency Services/Recoup Other Local Authorities €5.93m €17.86m<br />
(c) Water Charges - Commercial €6.64m €7.34m<br />
(d) Environmental Charge €9.58m<br />
(e) Income from Services/Other €12.69m €15.51m<br />
TOTAL €221.63m €249.03m<br />
Elements Of Income<br />
Rents & repayments<br />
8%<br />
Pension Deductions<br />
3%<br />
Income from Other Services<br />
6%<br />
Water/Waste Water<br />
Charges<br />
3%<br />
* The Local Government Fund allocation is anticipated at €23.6m.<br />
This figure is adjusted by €3.6m in respect of Pension Related Deductions.<br />
Agency Services<br />
3%
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