Commercial Rates / Charges & Annual Budget - Fingal County Council
Commercial Rates / Charges & Annual Budget - Fingal County Council
Commercial Rates / Charges & Annual Budget - Fingal County Council
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16<br />
Summary of <strong>Annual</strong> <strong>Budget</strong> 2008<br />
Table 1<br />
Elements of Expenditure 2008<br />
Other Operational<br />
Costs<br />
18%<br />
Agency Services<br />
7%<br />
Summary of Expenditure<br />
<strong>Annual</strong> Adopted <strong>Annual</strong><br />
<strong>Budget</strong> 2008 <strong>Budget</strong> 2007<br />
Estimated Expenditure €257.40m €230.16m<br />
Payroll €90.06m €82.95m<br />
Materials / Plant €13.91m €12.64m<br />
Contracts €23.90m €19.95m<br />
Agency Services €17.41m €15.05m<br />
Energy €8.57m €8.25m<br />
Loan / Lease <strong>Charges</strong> €16.02m €16.90m<br />
Other Operational Expenditure €44.50m €36.59m<br />
State Funded / Contra €24.48m €21.16m<br />
Fire Protection €18.55m €16.67m<br />
TOTAL €257.40m €230.16m<br />
Loan/Lease<br />
<strong>Charges</strong><br />
6%<br />
Materials<br />
/Plants<br />
5%<br />
Fire Services<br />
7%<br />
State Funded<br />
/Contra<br />
10%<br />
Energy<br />
3%<br />
Contracts<br />
9%<br />
Payroll<br />
35%
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