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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Table B: Expenditure and Income for <strong>2012</strong> and Estimated Outturn for 2011<br />
<strong>2012</strong> 2011<br />
Expenditure Income Expenditure Income<br />
Adopted by Estimated Adopted by Estimated Adopted by Estimated Adopted by Estimated<br />
<strong>Council</strong> by Manager <strong>Council</strong> by Manager <strong>Council</strong> Outturn <strong>Council</strong> Outturn<br />
<br />
Division and Services<br />
H Miscellaneous Services<br />
H01 Profit & Loss Machinery Account -<br />
- - -<br />
- -<br />
H02 Profit & Loss Stores Account 294,100<br />
- 347,600 316,500<br />
- -<br />
H03 Administration of Rates 9,408,400<br />
438,000 10,220,100 12,264,900 731,600 957,800<br />
H04 Franchise Costs 470,500<br />
12,600 543,100 472,800 18,600 28,800<br />
18<br />
H05 Operation of Morgue and Coroner Expenses 380,400<br />
- 360,300 380,300<br />
- -<br />
H06 Weighbridges 7,900<br />
- 7,400 7,300<br />
- -<br />
H07 Operation of Markets and Casual Trading -<br />
1,500 - - 1,500 1,500<br />
H08 Malicious Damage 29,000<br />
- 28,800 29,000<br />
- -<br />
H09 Local Representation & Civic Leadership 1,580,900<br />
23,600 1,582,500 1,557,600 23,100 24,200<br />
H10 Motor Taxation -<br />
- - -<br />
- -<br />
H11 Agency & Recoupable Services 856,300<br />
4,387,100 698,600 636,900 3,830,400 5,185,000<br />
H Division Total<br />
13,027,500 4,862,800 13,788,400 15,665,300 4,605,200 6,197,300<br />
Overall Total 221,634,200<br />
78,244,900 249,026,800 246,082,600 106,063,600 102,885,900
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