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 H - Miscellaneous Services<br />
64<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 - - -<br />
Agriculture Fisheries and Food - - -<br />
Social & Family Affairs - - -<br />
Justice Equality and Law Reform - - -<br />
Non Dept HFA and BMW - - -<br />
Other Grants & Subsidies - - -<br />
Total Government Grants<br />
Goods & Services<br />
- - -<br />
Agency Services & Repayable Works 97,100 97,100 97,100<br />
Superannuation 42,800 43,900 40,900<br />
NPPR 3,300,000 2,900,000 3,600,000<br />
Contributions by other local authorities 142,000 140,000 140,000<br />
Other income 1,280,900 1,424,200 2,319,200<br />
Total Goods & Services<br />
Division 'H' Total<br />
4,862,800 4,605,200 6,197,200<br />
4,862,800 4,605,200 6,197,200<br />
Overall Total 78,245,000 106,063,700 102,885,400<br />
36
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