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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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€39.9m<br />

€36.3m<br />

€23.9m<br />

€9.0m<br />

€45.0m<br />

€12.9m<br />

€15.7m<br />

€43.7m<br />

€33.3m<br />

€2.2m €4.4m €3.2m €5.4m €4.9m<br />

A B C D E<br />

Division<br />

F G H<br />

€193.3 m<br />

€214.5 m<br />

Expenditure & Income <strong>2012</strong><br />

by Division<br />

Income & Expenditure <strong>2012</strong><br />

by Division<br />

8<br />

€7.0m<br />

Revenue Expenditure<br />

2005 - <strong>2012</strong><br />

Revenue Expenditure<br />

Year on Year 2005 - <strong>2012</strong><br />

€230.2 m<br />

€257.4 m<br />

€13.0m<br />

A. Housing & Building<br />

B. Road Transport &<br />

Safety<br />

C. Water Services<br />

D. Development Management<br />

E. Environmental Services<br />

F. Recreation & Amenity<br />

G. Agriculture, Education,<br />

Health & Welfare<br />

H. Miscellaneous Services<br />

Income<br />

Expenditure<br />

2005 2006 2007 2008 2009 2010 2011 <strong>2012</strong><br />

€270.3 m<br />

€252.8 m<br />

€249.0 m<br />

€221.6 m

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