Annual Budget 2012 - pdf - Fingal County Council

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Expenditure by Service and Sub-Service Table F - Expenditure Division H - Miscellaneous Services 62 Adopted by Council 2012 2011 Estimated by Manager Adopted by Council Estimated Outturn H0101 Maintenance of Machinery Service 484,300 254,700 404,000 H0102 Operation of Plant and Machinery (484,300) (254,700) (404,000) H0103 Provision of Plant and Machinery - - - H0199 Service Support Costs - - - H01 Profit & Loss Machinery Account - - - H0201 Purchase of Materials, Stores 245,000 275,000 245,000 H0202 Administrative Costs Stores 16,000 38,500 38,500 H0203 Upkeep of Buildings, stores - - - H0299 Service Support Costs 33,100 34,100 33,000 H02 Profit & Loss Stores Account 294,100 347,600 316,500 H0301 Administration of Rates Office 65,000 46,300 86,500 H0302 Debt Management Service Rates 1,613,700 3,562,500 3,585,600 H0303 Refunds and Irrecoverable Rates 7,035,000 5,952,000 7,956,500 H0399 Service Support Costs 694,700 659,300 636,300 H03 Administration of Rates 9,408,400 10,220,100 12,264,900 H0401 Register of Elector Costs 279,600 345,000 279,500 H0402 Local Election Costs - - - H0499 Service Support Costs 190,900 198,100 193,300 H04 Franchise Costs 470,500 543,100 472,800 H0501 Coroner Fees and Expenses 380,000 360,000 380,000 H0502 Operation of Morgue - - - H0599 Service Support Costs 400 300 300 H05 Operation of Morgue and Coroner Expenses 380,400 360,300 380,300 H0601 Operation and Maintenance of Weighbridges 6,700 6,700 6,700 H0602 Provision of Weighbridges - - - H0699 Service Support Costs 1,200 700 600 H06 Weighbridges 7,900 7,400 7,300
Expenditure by Service and Sub-Service Table F - Expenditure Division H - Miscellaneous Services 63 Adopted by Council 2012 2011 Estimated by Manager Adopted by Council Estimated Outturn H0701 Operation and Maintenance of Markets - - - H0702 Operation and Maintenance of Casual Trading Areas - - - H0799 Service Support Costs - - - H07 Operation of Markets and Casual Trading - - - H0801 Malicious Damage 7,200 7,700 8,300 H0899 Service Support Costs 21,800 21,100 20,700 H08 Malicious Damage 29,000 28,800 29,000 H0901 Representational Payments 439,000 439,000 439,000 H0902 Chair/Vice Chair Allowances 47,900 47,900 47,900 H0903 Annual Allowances LA Members 273,300 281,900 278,300 H0904 Expenses LA Members - - - H0905 Other Expenses 6,500 6,500 6,500 H0906 Conferences Abroad 18,000 22,000 20,000 H0907 Retirement Gratuities - - - H0908 Contribution to Members Associations 16,900 16,000 16,900 H0999 Service Support Costs 779,300 769,200 749,000 H09 Local Representation & Civic Leadership 1,580,900 1,582,500 1,557,600 H1001 Motor Taxation Operation - - - H1099 Service Support Costs - - - H10 Motor Taxation - - - H1101 Agency & Recoupable Service 508,700 526,800 408,700 H1102 NPPR 206,600 98,900 157,100 H1199 Service Support Costs 141,000 72,900 71,100 H11 H Agency & Recoupable Services 856,300 698,600 636,900 Division Total 13,027,500 13,788,400 15,665,300 Overall Total 221,634,200 249,026,800 246,082,600
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Fingal County Council
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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 and 50: 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: 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
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Annual Budget 2012 - pdf - Fingal County Council

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