Annual Budget 2013 - Roscommon County Council
Annual Budget 2013 - Roscommon County Council
Annual Budget 2013 - Roscommon County Council
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Division D | Development Management<br />
Table F - Income<br />
Division D - Development Management<br />
<strong>2013</strong> 2012<br />
Income by Source<br />
Adopted by<br />
<strong>Council</strong><br />
Estimated<br />
by Manager<br />
Adopted by<br />
<strong>Council</strong><br />
Estimated<br />
Outturn<br />
€ € € €<br />
Government Grants<br />
Environment, Heritage & Local Government 65,000 65,000 172,000 172,000<br />
Arts,Sports & Tourism - -<br />
- -<br />
Other Grants & Subsidies 12,000 12,000 12,000 12,000<br />
Total Government Grants<br />
77,000 77,000 184,000 184,000<br />
Goods & Services<br />
Planning Fees 140,700 140,700 147,700 147,700<br />
Agency Services & Repayable Works 116,000 116,000 265,000 265,000<br />
Superannuation 106,100 106,100 113,720 113,700<br />
Sale/leasing of other property/Industrial Sites 290,000 290,000 290,000 290,000<br />
Local Authority Contributions - -<br />
- -<br />
Other income 155,000 155,000 38,000 38,000<br />
Total Goods & Services<br />
Division 'D' Total<br />
807,800 807,800 854,420 854,400<br />
884,800 884,800 1,038,420 1,038,400<br />
23<br />
<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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