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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Source of Income<br />
Table D<br />
ANALYSIS OF BUDGET <strong>2012</strong> INCOME FROM GOODS AND SERVICES<br />
20<br />
<strong>2012</strong> 2011<br />
<br />
Rents from houses 13,709,400 14,051,900<br />
Housing Loans Interest & Charges 5,016,300 5,514,400<br />
Parking Fines &Charges 2,161,000 2,297,000<br />
Commercial Water 4,071,400 4,917,800<br />
Domestic Waste Water -<br />
-<br />
Commercial Waste Water 2,564,700 2,421,000<br />
Planning Fees 564,000 1,032,000<br />
Sale/leasing of other property/Industrial Sites 383,800<br />
338,300<br />
Domestic Refuse Charges 354,500 10,017,000<br />
Commercial Refuse Charges 496,500 1,372,500<br />
Landfill Charges -<br />
-<br />
Fire Charges 300,000<br />
340,000<br />
Recreation/Amenity/Culture 1,425,000 1,601,100<br />
Library Fees/Fines 194,100<br />
172,800<br />
Agency Services & Repayable Works 147,600 11,916,600<br />
Local Authority Contributions 4,779,900 4,862,000<br />
Superannuation 2,532,900 2,750,400<br />
NPPR 3,300,000 2,900,000<br />
Other income 8,035,200 8,784,800<br />
Total Goods and Services<br />
11<br />
50,036,300<br />
75,289,600