Annual Budget 2012 - pdf - Fingal County Council

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Expenditure by Service and Sub-Service Table F - Expenditure Division B - Road Transport & Safety 30 Adopted by Council 2012 2011 Estimated by Manager Adopted by Council Estimated Outturn B0101 NP - Surface Dressing - - - B0102 NP - Pavement Overlay/Reconstruction - - - B0103 NP - Winter Maintenance 169,500 163,000 163,200 B0104 NP - Bridge Maintenance (Eirspan) 18,000 18,000 18,000 B0105 NP - General Maintenance 308,300 287,500 280,400 B0106 NP - General Improvements Works - - - B0199 Service Support Costs 316,200 451,700 426,900 B01 NP Road - Maintenance and Improvement 812,000 920,200 888,500 B0201 NS - Surface Dressing - - - B0202 NS - Overlay/Reconstruction - - - B0203 NS - Overlay/Reconstruction – Urban - - - B0204 NS - Winter Maintenance - - - B0205 NS - Bridge Maintenance (Eirspan) - - - B0206 NS - General Maintenance - Urban - - - B0207 NS - General Improvement Works - - - B0299 Service Support Costs - - - B02 NS Road - Maintenance and Improvement - - - B0301 Regional Roads Surface Dressing - - 128,000 B0302 Reg Rd Surface Rest/Road Reconstruction/Overlay 1,993,300 1,386,000 2,118,300 B0303 Regional Road Winter Maintenance 128,200 91,500 162,900 B0304 Regional Road Bridge Maintenance 6,000 6,000 6,000 B0305 Regional Road General Maintenance Works 1,967,200 1,911,900 1,928,600 B0306 Regional Road General Improvement Works - 238,100 280,000 B0399 Service Support Costs 1,211,000 1,332,000 1,299,000 B03 Regional Road - Maintenance and Improvement 5,305,700 4,965,500 5,922,800 B0401 Local Road Surface Dressing 342,000 315,000 174,000 B0402 Local Rd Surface Rest/Road Reconstruction/Overlay 1,620,000 1,828,800 1,495,000 B0403 Local Roads Winter Maintenance 147,700 130,200 176,600 B0404 Local Roads Bridge Maintenance 100,000 6,000 6,000 B0405 Local Roads General Maintenance Works 4,323,000 4,279,300 4,325,800 B0406 Local Roads General Improvement Works 13,200 508,200 14,300 B0499 Service Support Costs 1,612,700 2,355,300 2,180,400 B04 Local Road - Maintenance and Improvement 16 8,158,600 9,422,800 8,372,100
Expenditure by Service and Sub-Service Table F - Expenditure Division B - Road Transport & Safety 31 Adopted by Council 2012 2011 Estimated by Manager Adopted by Council Estimated Outturn B0501 Public Lighting Operating Costs 3,347,300 3,130,400 3,126,800 B0502 Public Lighting Improvement 107,500 75,200 85,500 B0599 Service Support Costs 378,100 476,800 450,200 B05 Public Lighting 3,832,900 3,682,400 3,662,500 B0601 Traffic Management 56,200 37,500 35,700 B0602 Traffic Maintenance 454,200 412,800 428,600 B0603 Traffic Improvement Measures 38,400 40,900 29,700 B0699 Service Support Costs 1,182,600 1,809,400 1,621,100 B06 Traffic Management Improvement 1,731,400 2,300,600 2,115,100 B0701 Low Cost Remedial Measures 84,000 188,500 84,000 B0702 Other Engineering Improvements - 245,200 - B0799 Service Support Costs 12,800 136,000 98,200 B07 Road Safety Engineering Improvement 96,800 569,700 182,200 B0801 School Wardens 765,800 784,500 765,800 B0802 Publicity and Promotion Road Safety - - - B0899 Service Support Costs 339,200 385,300 367,800 B08 Road Safety Promotion & Education 1,105,000 1,169,800 1,133,600 B0901 Maintenance and Management of Car Parks - - - B0902 Operation of Street Parking 1,090,500 1,189,200 1,179,700 B0903 Parking Enforcement - - - B0999 Service Support Costs 135,800 175,100 162,700 B09 Maintenance & Management of Car Parking 1,226,300 1,364,300 1,342,400 B1001 Administration of Roads Capital Programme 675,700 783,500 610,600 B1099 Service Support Costs 500,000 687,800 647,400 B10 Support to Roads Capital Prog 1,175,700 1,471,300 1,258,000 B1101 Agency & Recoupable Service 420,000 554,400 250,800 B1199 Service Support Costs 79,100 78,200 74,000 B11 B Agency & Recoupable Services 499,100 632,600 324,800 Division Total 23,943,500 26,499,200 25,202,000 17
Page 1: Fingal County Council
Page 5: Annual Budget 2012 Contents for yea
Page 8 and 9: FINGAL STRATEGIC RESTRUCTURING In t
Page 10 and 11: for 2020 have already been exceeded
Page 12 and 13: Fire 8% Energy 3% Loan/Lease Charge
Page 14 and 15: €39.9m €36.3m €23.9m €9.0m
Page 16 and 17: TABLE A - CALCULATION OF ANNUAL RAT
Page 18 and 19: Table B: Expenditure and Income for
Page 26 and 27: Source of Income Table D ANALYSIS O
Page 29 and 30: Statutory Budget TABLES F EXPENDITU
Page 31 and 32: AFFORDABLE HOMES The housing market
Page 33 and 34: Expenditure by Service and Sub-Serv
Page 35: €40m €35m €30m €25m €20m
Page 39 and 40: €60m €50m €40m €30m €20m
Page 43 and 44: €25m €20m €15m €10m €5m
Page 47 and 48: Income by Source Government Grants
Page 49 and 50: STREET CLEANING There are currently
Page 55 and 56: €45m €40m €35m €30m €25m
Page 57 and 58: to record graveyard memorials and t
Page 67 and 68: INFORMATION TECHNOLOGY The Informat
Page 71 and 72: CERTIFICATE I hereby certify that a
Page 73 and 74: Notes 67
Page 76: Fingal County Council 70

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