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
D Development Management
D01 Forward Planning 3,306,600
135,500 3,983,900 3,805,500 136,300 144,100
D02 Development Management 5,581,700
655,400 6,014,000 5,816,500 1,132,500 674,000
D03 Enforcement 822,900
95,100 920,300 925,700 118,000 99,600
D04 Op & Mtce of Industrial & Commercial Facilities 793,000
26,600 798,400 784,800 25,500 28,300
14
D05 Tourism Development and Promotion 156,800
- 156,600 156,600
- -
D06 Community and Enterprise Function 2,130,800
260,700 2,411,000 2,331,400 345,200 272,000
D07 Unfinished Housing Estates -
- - -
- -
D08 Building Control 705,800
155,600 660,400 663,700 155,500 156,500
D09 Economic Development and Promotion 1,129,300
302,900 1,052,000 1,055,000 284,100 287,300
D10 Property Management 729,300
355,900 734,600 740,600 307,800 418,900
D11 Heritage and Conservation Services 360,700
218,400 401,900 265,000 210,500 110,400
D12 Agency & Recoupable Services 25,700
- 23,200 22,500 100 100
D Division Total
15,742,600 2,206,100 17,156,300 16,567,300 2,715,500 2,191,200