Annual Budget 2012 - pdf - Fingal County Council

TABLE A - CALCULATION OF ANNUAL RATE ON VALUATION FOR THE FINANCIAL YEAR 2012
Fingal County Council
Estimated Net
Estimated
Expenditure
Outturn 2011
Expenditure Income
2012
Net
%
%
Summary by Service Division
Gross Revenue Expenditure and Income
A Housing and Building 39,882,200 36,287,500 3,594,700 2.5%
2,986,100
Road Transport & Safety 23,943,400 8,974,100 14,969,300 10.4% 15,131,500
B
Water Services 44,972,300 12,919,400 32,052,900 22.4% 30,478,900
C
Development Management 15,742,700 2,206,100 13,536,600 9.4% 14,376,100
D
Environmental Services 43,743,700 4,423,600 39,320,100 27.4% 39,270,900
E
Recreation and Amenity 33,326,400 3,214,900 30,111,500 21.0% 30,052,300
F
Agriculture, Education, Health & Welfare 6,995,900 5,356,600 1,639,300 1.1%
1,433,300
G
10
Miscellaneous Services 13,027,400 4,862,800 8,164,600 5.7%
9,468,100
H
143,197,200
100.0%
143,389,000
221,634,000 78,245,000
- -
Minus County Charge
1,865,200 -
Provision for Debit Balance
145,254,200 143,197,200
(A)
ADJUSTED GROSS EXPENDITURE AND INCOME
1,631,200 -
Provision for Credit Balance
19,953,800 -
Local Government Fund / General Purpose Grant
3,660,300 -
Pension Levy Deduction
-
25,245,300
(B)
SUB - TOTAL
120,008,900
(C)=(A)-(B)
AMOUNT OF RATES TO BE LEVIED
833,395,000
NET EFFECTIVE VALUATION (D)
.144
(C) / (D)
GENERAL ANNUAL RATE ON VALUATION
Note that rounding can affect totals
1