Annual Budget 2012 - pdf - Fingal County Council

More documents

Recommendations

Info

AIR QUALITY AND NOISE POLLUTION Fingal County Council maintains a network of Air Quality monitoring stations to monitor levels of Smoke, PM10, NO2, NOx, SO2 throughout the county. Noise Maps have been produced for the county and are available on the Council website http://www.fingalcoco.ie /EnvironmentandWater/ NoiseMapsandAreaPlans/. A Noise Action Plan based on the findings of the noise mapping exercise is also available on this site. It is intended to commence the next phase of this project in 2012 which involves the establishment of a Noise Monitoring Network. This network will form an integral part of a larger network covering Dublin City and County. 44
Expenditure by Service and Sub-Service Table F - Expenditure Division E - Environmental Services 45 Adopted by Council 2012 2011 Estimated by Manager Adopted by Council Estimated Outturn E0101 Operation and Maintenance of Landfill 7,070,500 7,934,300 7,942,200 E0102 Contribution to other LAs - Landfill Facilities - - - E0103 Landfill Aftercare Costs. 150,500 190,100 206,500 E0104 Provision of Landfill (financing/loan costs) - - - E0199 Service Support Costs 1,322,500 398,900 388,300 E01 Operation, Maintenance and Aftercare of Landfill 8,543,500 8,523,300 8,537,000 E0201 Operation and Maintenance of Recycling Facilities 588,400 27,200 114,400 E0202 Operation and Maintenance of Bring Centres 2,233,800 1,879,300 1,715,700 E0203 Provision of Bring Centres (financing/loan costs) - - - E0204 Other Recycling Services 800 2,500 700 E0299 Service Support Costs 382,200 217,500 211,200 E02 Op & Mtce of Recovery & Recycling Facilities 3,205,200 2,126,500 2,042,000 E0301 Op & Mtce of Waste to Energy Facilities 1,000,000 1,000,000 1,000,000 E0399 Service Support Costs 96,400 - - E03 Op & Mtce of Waste to Energy Facilities 1,096,400 1,000,000 1,000,000 E0401 Op & Mtce of Recycling Waste Collection Services - 3,621,200 3,540,700 E0402 Op & Mtce of Organic Waste Collection Services - 3,816,400 3,353,500 E0403 Op & Mtce of Residual Waste Collection Services - 6,792,200 6,913,400 E0404 Op & Mtce of Commercial Waste Collection Services - 278,800 249,300 E0405 Provision of Waste Collection Equip costs - - - E0406 Contribution to Waste Collection Services - - - E0407 Other Costs Waste Collection - 81,200 78,900 E0499 Service Support Costs - 1,582,700 1,506,300 E04 Provision of Waste to Collection Services - 16,172,500 15,642,100 E0501 Litter Warden Service 426,900 280,300 309,200 E0502 Litter Control Initiatives 39,400 23,100 46,400 E0503 Educational Services Litter Management 213,700 183,500 183,400 E0599 Service Support Costs 314,500 267,900 241,000 E05 Litter Management 994,500 754,800 780,000
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 and 36: €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: 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

Annual Budget 2012 - pdf - Fingal County Council

Create successful ePaper yourself

Delete template?

Save as template?