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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Income by Source<br />
Government Grants<br />
Table F - Income<br />
Division F - Recreation and Amenity<br />
55<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 />
Environment, Community & Local Government 5,000 155,000 160,000<br />
Education and Science - - -<br />
Arts,Sports and Tourism - - -<br />
Social & Family Affairs - - -<br />
Library <strong>Council</strong> 85,000 85,000 85,000<br />
Arts <strong>Council</strong> - 24,000 -<br />
Other Grants & Subsidies 160,000 180,000 185,000<br />
Total Government Grants<br />
Goods & Services<br />
250,000 444,000 430,000<br />
Recreation/Amenity/Culture 1,425,000 1,601,100 1,487,000<br />
Library Fees/Fines 194,100 172,800 194,100<br />
Agency Services & Repayable Works - - -<br />
Superannuation 644,000 712,200 663,700<br />
Local Authority Contributions 83,300 95,700 88,800<br />
Other income 618,500 436,800 640,300<br />
Total Goods & Services<br />
Division 'F' Total<br />
30<br />
2,964,900 3,018,600 3,073,900<br />
3,214,900 3,462,600 3,503,900
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