Commercial Rates / Charges & Annual Budget - Fingal County Council

Summary of Annual Budget 2008
Table B
Calculation of Annual Rate on Valuation 2008
PROGRAMME GROUP Budget 2008 Estimated Outturn 2007
€ €
I Gross Revenue Expenditure
1. Housing & Building 34,054,000 31,025,300
2. Road Transportation & Safety 34,655,600 33,733,700
3. Water Supply & Sewerage 49,576,700 45,418,700
4. Development Incentives & Controls 11,099,600 10,372,700
5. Environmental Protection 63,780,600 56,693,800
6. Recreation & Amenity 36,242,800 33,144,800
7. Agriculture & Education 13,961,500 12,532,400
8. Miscellaneous Services 14,024,200 14,368,800
Total 257,395,000 237,290,200
County Demand (Not Applicable)
Provision for Debit Balance 3,690,300
Adjusted Gross Expenditure 261,085,300 237,290,200
II Gross Revenue Income
1. Housing & Building 31,292,700 27,661,000
2. Road Transportation & Safety 12,092,900 12,667,400
3. Water Supply & Sewerage 16,645,500 15,871,800
4. Development Incentives & Controls 3,203,600 3,239,800
5. Environmental Protection 26,933,700 24,341,100
6. Recreation & Amenity 3,271,000 3,345,300
7. Agriculture & Education 12,003,700 10,718,600
8. Miscellaneous Services 3,067,000 5,179,400
Total 108,510,100 103,024,400
III Net Expenditure 152,575,200 134,265,800
IV Other Income/Credit Balance
Provision for Credit Balance 4,635,200
Local Government Fund 33,451,800
Sub-Total 38,087,000
V Amount to be Levied 114,488,200
VI Net Effective Valuation 1,726,300
VII Annual Rate on Valuation 66.32
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