Annual Budget 2012 - pdf - Fingal County Council
Annual Budget 2012 - pdf - Fingal County Council
Annual Budget 2012 - pdf - Fingal County Council
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
Expenditure by Service and Sub-Service<br />
Table F - Expenditure<br />
Division C - Water Services<br />
35<br />
Adopted by<br />
<strong>Council</strong><br />
<strong>2012</strong> 2011<br />
Estimated<br />
by Manager<br />
Adopted by<br />
<strong>Council</strong><br />
Estimated<br />
Outturn<br />
<br />
<br />
<br />
C01<br />
Operation and Maintenance of Water Supply<br />
17,835,900 17,845,100 18,230,000<br />
<br />
<br />
C02<br />
Operation and Maintenance of Waste Water Treatment<br />
24,939,800 24,013,800 23,263,400<br />
<br />
<br />
C03<br />
Collection of Water and Waste Water Charges<br />
690,500 850,700 799,400<br />
<br />
<br />
C04<br />
Operation and Maintenance of Public Conveniences<br />
307,600 351,100 351,900<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
C05<br />
Admin of Group and Private Installations<br />
- - -<br />
<br />
<br />
C06<br />
Support to Water Capital Programme<br />
669,400 521,100 476,300<br />
<br />
<br />
C07<br />
C<br />
Agency & Recoupable Services<br />
529,000 261,000 300,100<br />
Division Total 44,972,200 43,842,800 43,421,100
Change language