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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

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