Income by Source Government Grants Table F - Income Division E - Environmental Services 48 Adopted by <strong>Council</strong> <strong>2012</strong> 2011 Estimated by Manager Adopted by <strong>Council</strong> Estimated Outturn Environment, Community & Local Government 1,036,000 1,028,000 966,000 Social & Family Affairs - - - Defence - - - Other Grants & Subsidies - - - Total Government Grants Goods & Services 1,036,000 1,028,000 966,000 Domestic Refuse Charges 354,500 10,017,000 9,335,600 Commercial Refuse Charges 496,500 1,372,500 1,816,100 Agency Services & Repayable Works - - - Superannuation 402,500 458,300 427,100 Landfill Charges - - - Fire Charges 300,000 340,000 300,000 Local Authority Contributions 10,000 10,000 8,000 Other income 1,824,100 1,908,200 2,272,000 Total Goods & Services Division 'E' Total 27 3,387,600 14,106,000 14,158,800 4,423,600 15,134,000 15,124,800
€45m €40m €35m €30m €25m €20m €15m €10m €5m € €33.1m LIBRARIES <strong>Fingal</strong> Library Service is operated LIBRARIES through 9 branch libraries at Balbriggan, Blanchardstown, Garristown, Howth, <strong>Fingal</strong> Library Malahide, Service Swords, is Skerries, operated Rush through and 9 branch libraries Baldoyle. at The Balbriggan, Mobile Blanchardstown, Library service Garristown, increased Howth, its Malahide, visits to 62 Swords, locations Skerries, during Rush and 2011. Baldoyle. These The include Mobile four Library additional service increased schools, its visits one to nursing 62 locations home and during a special 2011. These include needs centre. four additional schools, one nursing home and a special needs centre. At present there are 144,066 registered At present library there members are 144,066 in <strong>Fingal</strong>. registered A total library of members 1,199,734 in <strong>Fingal</strong>. visits A total were of 1,199,734 made visits to <strong>Fingal</strong> were made to <strong>Fingal</strong> Libraries Libraries with an with additional an additional 74,750 online 74,750 online visits visits (page (page view view visits) visits) giving a combined combined visitor total of 1,274,484. In 2011 1,276,252 visitor total of 1,274,484. In 2011 1,276,252 items were borrowed by library items were borrowed by library members. The members. The range of materials range of materials offered includes books, music offered includes books, music CDs, CDs, audio audio books books CDs, CD-Roms, CDs, reproduction CD-Roms, art works, reproduction periodicals, art language works, resource periodicals, packs, DVDs, console language games, resource downloadable packs, DVDs, audio console books and online games, language downloadable learning. The audio library books service and continued online to build language up and learning. expand relevant The library book collections service in all branch continued libraries. to build up and expand relevant book collections in all branch In <strong>2012</strong> libraries. special book collections for new Irish Nationals, console games: including topselling wii, playstation In <strong>2012</strong> and special xbox book games, collections books for in MP3 new format, audio Irish downloadables, Nationals, eBooks, console and games: online language including learning will topselling continue wii, to playstation be available and in all branch xbox libraries, games, enhancing books in our MP3 commitment format, audio to new technologies and delivering a comprehensive service to the citizens of <strong>Fingal</strong>. <strong>2012</strong> will also see the introduction and development of EDI (electronic ordering) thereby increasing the efficiency of the delivery of the service. The excellent modern libraries in Balbriggan, Baldoyle, Garristown, Malahide and Rush offer Division F RECREATION Division & AMENITY F RECREATION AND AMENITY €36.2m €38.4m €4.4m €3.3m €3.9m €3.4m €3.5m €3.2m 49 €34.0m €33.2m €33.3m 2007 2008 2009 2010 2011 <strong>2012</strong> Income Expenditure downloadables, eBooks, and online language learning will continue to be services available to in their all communities branch libraries, which are second to enhancing none. The our range commitment and scale of to these new facilities is indicative technologies of our commitment and delivering to providing a relevant comprehensive service to the citizens of community based service to the people of <strong>Fingal</strong>. <strong>Fingal</strong>. BRANCH DEVELOPMENT <strong>2012</strong> will also see the introduction and Work development on the of planned EDI (electronic extension ordering) of the Children’s section thereby of increasing Baldoyle the Library efficiency is expected of the to start in <strong>2012</strong>. delivery A of sum the of service. €100,000 is included for transfer to Capital to fund the debit balance on the Capital Account The excellent for the modern Baldoyle libraries and Blanchardstown in Library Balbriggan, building. Baldoyle, Garristown, Malahide and Rush offer services to OUTREACH their communities ACTIVITIES which are second to none. The range and scale of these In facilities excess is of indicative 2,823 events of our and commitment exhibitions took place throughout to providing 2011. relevant A full community and varied based programme of service events, to the classes people and of activities <strong>Fingal</strong>. will take place in <strong>Fingal</strong> Libraries during <strong>2012</strong>. These will include computer BRANCH DEVELOPMENT and language classes, exhibitions, lectures, Work on storytelling, the planned extension local history, of the genealogy workshops, Children’s section business of Baldoyle seminars, Library conversation is exchange, expected to book start clubs, in <strong>2012</strong>. art and craft events, return to work seminars and multicultural exhibitions and events. A sum The of Reader €100,000 and is Writers’ included Festival, for a high value transfer and to firmly Capital established to fund annual the debit event will be continued balance on throughout the Capital various Account venues for the in <strong>Fingal</strong> Baldoyle and Blanchardstown Library <strong>County</strong> for <strong>2012</strong>. This event attracts large audiences building. and national media attention. Swords Heritage Festival is a further excellent example of an annual event which attracts high interest both locally and nationally. <strong>Annual</strong> national events programmed by <strong>Fingal</strong> Libraries include Adult Literacy Week, Children’s Book Festival, MS Readathon, Seachtain Na Gaeilge, Bealtaine and Science Week Ireland. It is envisaged that <strong>2012</strong> will see a deepening
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