Annual Budget 2013 - Roscommon County Council

Statutory Tables | Table B
Table B: Expenditure and Income for 2013 and Estimated Outturn for 2012
2013 2012
Expenditure Income Expenditure Income
Division and Services
Adopted by
Council
Estimated
by Manager
Adopted by
Council
Estimated
by Manager
Adopted by
Council
Estimated
Outturn
Adopted by
Council
Estimated
Outturn
€ € € € € € € €
H
Miscellaneous Services
H01 Profit & Loss Machinery Account 153,000 153,000 1,000 1,000 187,100 187,100 1,300 1,300
H02 Profit & Loss Stores Account 26,500 26,500 9,100 9,100 14,000 14,000 9,800 9,800
H03 Adminstration of Rates 2,186,400 2,186,400 30,400 30,400 1,808,600 2,158,600 30,400 30,400
H04 Franchise Costs 129,200 129,200 17,200 17,200 143,200 143,200 700 700
H05 Operation of Morgue and Coroner Expenses 110,400 110,400 3,300 3,300 113,300 113,300 33,300 33,300
H06 Weighbridges 1,000 1,000
-
- 1,200 1,200
- -
H07 Operation of Markets and Casual Trading 125,400 125,400 13,500 13,500 32,500 32,500
- -
H08 Malicious Damage 23,500 23,500 3,700 3,700 2,500 2,500 31,600 31,600
H09 Local Representation & Civic Leadership 995,300 995,300
-
- 1,465,200 1,465,200 1,000 1,000
H10 Motor Taxation 475,300 475,300 25,600 25,600 546,100 546,100 25,600 25,600
H11 Agency & Recoupable Services 78,300 78,300 1,405,000 1,405,000 54,800 54,800 1,363,000 1,363,000
H Division Total
4,304,300 4,304,300 1,508,800 1,508,800 4,368,500 4,718,500 1,496,700 1,496,700
Overall Total 60,771,800 60,771,800 32,747,000 32,747,000 65,005,400 65,355,400 37,245,800 37,245,800
9
26 Roscommon County Council | Comhairle Chontae Ros Comain | Adopted Budget 2013 | For year ended 31st December 2013