Annual Budget 2013 - Roscommon County Council
Annual Budget 2013 - Roscommon County Council
Annual Budget 2013 - Roscommon County Council
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Table of Contents<br />
Manager’s Forward 2<br />
Overall Summary 9<br />
Expenditure Variation Statement 10<br />
Income Variation Statement 11<br />
How money is spent 12<br />
Comparison Year on Year Divisions: Expenditure 13<br />
Comparison Year on Year Divisions: Income 14<br />
History of <strong>Annual</strong> Rate on Valuation 15<br />
Statutory Tables 17<br />
Table A - Calculation of the <strong>Annual</strong> Rate on Valuation 18<br />
Table B - Expenditure and Income for <strong>2013</strong><br />
and Estimated Outturn for 2012 19<br />
Table C - Calculation of the <strong>Annual</strong> rate on Valuation: Boyle 27<br />
Table D - Analysis of <strong>Budget</strong> <strong>2013</strong> Income from Goods and Services 28<br />
Table E - Analysis of <strong>Budget</strong> <strong>2013</strong> Income from Grants and Subsidies 29<br />
Table F - Expenditure and Income by Division to Sub Service Level:<br />
Division A: Housing and Building 31<br />
Division B: Roads, Transportation and Safety 39<br />
Division C: Water Services 47<br />
Division D: Development Management 53<br />
Division E: Environmental Services 61<br />
Division F: Recreation and Amenity 69<br />
Division G: Agriculture, Education, Health and Welfare 75<br />
Division H: Miscellaneous Services 79<br />
Certificate of Adoption 85<br />
Appendix 1 - Summary of Central Management Charge 86<br />
Capital Programme <strong>2013</strong>-2015 87<br />
Appendix 2 - Capital Programme <strong>2013</strong>-2015 98<br />
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<strong>Roscommon</strong> <strong>County</strong> <strong>Council</strong> | Comhairle Chontae Ros Comain | Adopted <strong>Budget</strong> <strong>2013</strong> | For year ended 31st December <strong>2013</strong><br />
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