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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€18m<br />
€16m<br />
€14m<br />
€12m<br />
€10m<br />
€8m<br />
€6m<br />
€4m<br />
€2m<br />
€<br />
€13.3m<br />
€1.6m<br />
ADMINISTRATION OF RATES<br />
ADMINISTRATION<br />
This service includes<br />
OF RATES<br />
the cost of rate<br />
This service<br />
collection<br />
includes<br />
as<br />
the<br />
well<br />
cost<br />
as<br />
of rate<br />
a substantial<br />
collection as<br />
provision for a refund of rates on vacant<br />
well as a substantial provision for a refund of rates<br />
property.<br />
on vacant property.<br />
ELECTORS/VOTERS REGISTRATION<br />
The <strong>County</strong> <strong>Council</strong> compiles and<br />
The <strong>County</strong> publishes <strong>Council</strong> the Register compiles of Electors and publishes for the the<br />
Register <strong>County</strong> of Electors in accordance for the with <strong>County</strong> the provisions in accordance of<br />
with the provisions Electoral of Acts the 1992 Electoral to 2002. Acts 1992 This to<br />
2002. includes This includes the publication, the publication, in advance in advance of an of<br />
an election election or or referendum, of of a a supplement to to the<br />
register the containing register the containing names of qualified the names electors of to<br />
the live<br />
qualified<br />
register<br />
electors<br />
to be used<br />
to<br />
on<br />
the<br />
polling<br />
live register<br />
day. Provision<br />
to be<br />
used on polling day. Provision is also<br />
is also made for the publication of an edited version<br />
made for the publication of an edited<br />
of the register for non-statutory and commercial<br />
version of the register for non-statutory<br />
uses.<br />
and commercial uses.<br />
The <strong>Council</strong> is committed to achieving the highest<br />
The <strong>Council</strong> is committed to achieving the<br />
level of accuracy possible in compiling the<br />
highest level of accuracy possible in<br />
<strong>2012</strong>/2013 Register of Electors and will conduct a<br />
compiling the <strong>2012</strong>/2013 Register of<br />
campaign<br />
Electors<br />
similar<br />
and<br />
to previous<br />
will conduct<br />
years.<br />
a campaign<br />
The number<br />
similar<br />
of<br />
to<br />
electors<br />
previous<br />
on<br />
years.<br />
the Draft Register for the<br />
<strong>County</strong> (1st November 2011) is 176,195.<br />
The number of electors on the Draft<br />
OPERATION Register for OF the MORGUE <strong>County</strong> (1<br />
AND CORONER EXPENSES<br />
st November 2011)<br />
is 176,195.<br />
The City & <strong>County</strong> Coroner provides the Coroners<br />
and Inquests function for the Dublin area on an<br />
Agency basis.<br />
MEMBERS’ EXPENSES<br />
€14.0m<br />
The provision in respect of Members’ expenses/<br />
allowances is included in this Division.<br />
Division H<br />
Division H<br />
MISCELLANEOUS SERVICES<br />
MISCELLANEOUS SERVICES<br />
€8.0m<br />
€3.1m €3.4m €3.7m<br />
60<br />
€14.9m<br />
€13.8m €13.0m<br />
€4.6m €4.9m<br />
2007 2008 2009 2010 2011 <strong>2012</strong><br />
Income Expenditure<br />
OPERATION OF MORGUE AND CORONER<br />
EXPENSES SERVICE SUPPORT COSTS<br />
The City & <strong>County</strong> Coroner provides the<br />
Coroners FINANCING and Inquests OF COUNCIL function OFFICES for the<br />
Dublin area on an Agency basis.<br />
A sum of €4.8m has been provided in respect of<br />
MEMBERS’ the financing EXPENSES arrangements for the Blanchardstown<br />
The Offices provision and <strong>County</strong> in respect Hall Offices. of Members’ A further sum<br />
expenses/allowances of €400,000 is being is provided included in in order this to fund<br />
Division. the debit balances on the Capital Account for the<br />
Development of <strong>County</strong> Hall. This sum is to be<br />
SERVICE transferred SUPPORT to capital in COSTS the <strong>2012</strong> <strong>Budget</strong>.<br />
FINANCING BUILDING OF FACILITIES COUNCIL OFFICES MANAGEMENT<br />
A sum of €4.8m has been provided in<br />
respect The Building of the financing Facilities arrangements Management for Section has<br />
the continued Blanchardstown its planned Offices maintenance and cycle. <strong>County</strong> Therefore<br />
Hall it is Offices. necessary A further to create sum a sinking of €400,000 fund and is a sum of<br />
being €500,000 provided is provided in order for to transfer fund the to debit capital in the<br />
balances <strong>2012</strong> <strong>Budget</strong> on the for Capital inclusion Account in this fund. for the<br />
Development of <strong>County</strong> Hall. This sum is<br />
to An be amount transferred of €200,000 to capital is provided in the in <strong>2012</strong> <strong>Budget</strong> <strong>2012</strong><br />
<strong>Budget</strong>. for the provision of additional depot facilities. This<br />
amount is to be transferred to Capital.<br />
BUILDING FACILITIES MANAGEMENT<br />
The BALBRIGGAN Building Facilities TOWN CENTRE Management<br />
Section DEVELOPMENT has continued its planned<br />
maintenance cycle. Therefore it is<br />
A sum of €300,000 is included in respect of<br />
necessary to create a sinking fund and a<br />
sum<br />
costs<br />
of €500,000<br />
incurred<br />
is<br />
on<br />
provided<br />
the Balbriggan<br />
for transfer<br />
Town<br />
to<br />
Centre<br />
Development. This amount is to be transferred to<br />
capital in the <strong>2012</strong> <strong>Budget</strong>.<br />
BALDOYLE OFFICES<br />
An amount of €100,000 is provided in the <strong>Budget</strong><br />
for <strong>2012</strong> in respect of development costs of the<br />
offices/library at Baldoyle. This amount is to be<br />
transferred to capital.
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