15.10.2013 Views

Annual Budget 2012 - pdf - Fingal County Council

Annual Budget 2012 - pdf - Fingal County Council

Annual Budget 2012 - pdf - Fingal County Council

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

Income by Source<br />

Government Grants<br />

Table F - Income<br />

Division G - Agriculture, Education, Health & Welfare<br />

59<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 110,300 - 110,300<br />

Education and Science 4,993,400 5,993,300 5,993,300<br />

Arts,Sports & Tourism - - -<br />

Transport and Marine 100,000 150,000 140,000<br />

Other Grants & Subsidies 48,000 48,000 48,000<br />

Total Government Grants<br />

Goods & Services<br />

5,251,700 6,191,300 6,291,600<br />

Agency Services & Repayable Works - 11,263,000 10,349,100<br />

Superannuation 16,900 18,700 17,400<br />

Contributions by other local authorities - - -<br />

Other income 88,000 87,700 125,500<br />

Total Goods & Services<br />

Division 'G' Total<br />

33<br />

104,900 11,369,400 10,492,000<br />

5,356,600 17,560,700 16,783,600

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!