Annual Budget 2012 - pdf - Fingal County Council

Table B: Expenditure and Income for 2012 and Estimated Outturn for 2011
2012 2011
Expenditure Income Expenditure Income
Adopted by Estimated Adopted by Estimated Adopted by Estimated Adopted by Estimated
Council by Manager Council by Manager Council Outturn Council Outturn
Division and Services
B Road Transport & Safety
B01 NP Road - Maintenance and Improvement 812,000
284,500 920,200 888,500 358,100 304,600
B02 NS Road - Maintenance and Improvement -
- - -
- -
B03 Regional Road - Maintenance and Improvement 5,305,700
2,667,400 4,965,500 5,922,800 2,264,600 3,483,000
B04 Local Road - Maintenance and Improvement 8,158,600
2,628,900 9,422,800 8,372,100 3,100,900 2,543,600
12
B05 Public Lighting 3,832,900
469,700 3,682,400 3,662,500 469,300 470,400
B06 Traffic Management Improvement 1,731,400
147,300 2,300,600 2,115,100 77,200 165,100
B07 Road Safety Engineering Improvement 96,800
86,600 569,700 182,200 441,300 91,900
B08 Road Safety Promotion & Education 1,105,000
69,400 1,169,800 1,133,600 110,600 73,800
B09 Maintenance & Management of Car Parking 1,226,300
2,193,300 1,364,300 1,342,400 2,346,900 2,194,900
B10 Support to Roads Capital Prog 1,175,700
65,600 1,471,300 1,258,000 72,000 74,900
B11 Agency & Recoupable Services 499,100
361,500 632,600 324,800 903,100 668,400
B Division Total
23,943,500 8,974,200 26,499,200 25,202,000 10,144,000 10,070,600