Annual Budget 2012 - pdf - Fingal County Council

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Fingal County Council 70
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Fingal County Council
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Annual Budget 2012 Contents for yea
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FINGAL STRATEGIC RESTRUCTURING In t
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for 2020 have already been exceeded
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Fire 8% Energy 3% Loan/Lease Charge
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€39.9m €36.3m €23.9m €9.0m
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TABLE A - CALCULATION OF ANNUAL RAT
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Table B: Expenditure and Income for
Page 20 and 21:
Page 22 and 23:
Page 24 and 25: 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 and 68: INFORMATION TECHNOLOGY The Informat
Page 71 and 72: CERTIFICATE I hereby certify that a
Page 73 and 74: Notes 67
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Annual Budget 2012 - pdf - Fingal County Council

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