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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Expenditure by Service and Sub-Service<br />
Table F - Expenditure<br />
Division D - Development Management<br />
40<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 />
D0801 Building Control Inspection Costs 459,500 347,400 365,800<br />
D0802 Building Control Enforcement Costs 14,300 23,100 16,100<br />
D0899 Service Support Costs 232,000 289,900 281,800<br />
D08<br />
Building Control<br />
705,800 660,400 663,700<br />
D0901 Urban and Village Renewal 493,400 482,400 482,400<br />
D0902 EU Projects 30,000 24,400 28,800<br />
D0903 Town Twinning 18,000 18,000 16,600<br />
D0904 European Office - -<br />
-<br />
D0905 Economic Development and Promotion 394,700 352,500 357,100<br />
D0999 Service Support Costs 193,200 174,700 170,100<br />
D09<br />
Economic Development and Promotion<br />
1,129,300 1,052,000 1,055,000<br />
D1001 Property Management Costs 495,700 431,000 445,200<br />
D1099 Service Support Costs 233,600 303,600 295,400<br />
D10<br />
Property Management<br />
729,300 734,600 740,600<br />
D1101 Heritage Services 162,200 194,000 168,600<br />
D1102 Conservation Services 4,900 4,300 4,300<br />
D1103 Conservation Grants 132,800 132,000 22,200<br />
D1199 Service Support Costs 60,800 71,600 69,900<br />
D11<br />
Heritage and Conservation Services<br />
360,700 401,900 265,000<br />
D1201 Agency & Recoupable Service - -<br />
-<br />
D1299 Service Support Costs 25,700 23,200 22,500<br />
D12<br />
D<br />
Agency & Recoupable Services<br />
25,700 23,200 22,500<br />
Division Total 15,742,600 17,156,300 16,567,300<br />
22
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