Annual Budget 2013 - Roscommon County Council

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Division E | Environmental Services Table F - Expenditure Division E - Environmental Services 2013 2012 Expenditure by Service and Sub-Service Adopted by Council Estimated by Manager Adopted by Council Estimated Outturn € € € € E1401 Agency & Recoupable Service 50,000 50,000 50,000 50,000 E1499 Service Support Costs 14,800 14,800 15,121 15,100 E14 Agency & Recoupable Services 64,800 64,800 65,121 65,100 E Division Total 7,599,400 7,599,400 7,631,189 7,631,100 Roscommon County Council | Comhairle Chontae Ros 26 Comain | Adopted Budget 2013 | For year ended 31st December 2013 67
Division E | Environmental Services Table F - Income Division E - Environmental Services 2013 2012 Income by Source Adopted by Council Estimated by Manager Adopted by Council Estimated Outturn € € € € Government Grants Environment, Heritage & Local Government 211,000 211,000 211,000 211,000 Social & Family Affairs - - - - Defence - - - - Other Grants & Subsidies 73,000 73,000 90,000 90,000 Total Government Grants 284,000 284,000 301,000 301,000 Goods & Services Domestic Refuse Charges 299,000 299,000 312,000 312,000 Commercial Refuse Charges - - - - Agency Services & Repayable Works 80,000 80,000 80,000 80,000 Superannuation 72,300 72,300 79,556 79,600 Landfill Charges - - - - Fire Charges 150,000 150,000 60,000 60,000 Local Authority Contributions 20,000 20,000 20,000 20,000 Other income 153,000 153,000 153,000 153,000 Total Goods & Services Division 'E' Total 774,300 774,300 704,556 704,600 1,058,300 1,058,300 1,005,556 1,005,600 27 68 Roscommon County Council | Comhairle Chontae Ros Comain | Adopted Budget 2013 | For year ended 31st December 2013
Page 1 and 2:
Roscommon County Council Comhairle
Page 3 and 4:
Manager’s Foreword Manager’s Fo
Page 5 and 6:
Manager’s Foreword Furthermore, t
Page 7 and 8:
Manager’s Foreword Roads Maintena
Page 9 and 10:
Manager’s Foreword Local Governme
Page 11 and 12:
Overall Summary | Expenditure Varia
Page 13 and 14:
Overall Summary | How Money is Spen
Page 15 and 16:
Overall Summary | Comparison of Yea
Page 17 and 18: 16 Roscommon County Council | Comha
Page 19 and 20: Statutory Tables | Table A TABLE A
Page 21 and 22: Statutory Tables | Table B Table B:
Page 29 and 30: 11 Statutory Tables | Table D Table
Page 33 and 34: Division A | Housing and Building A
Page 35 and 36: Division A | Housing and Building V
Page 37 and 38: Division A | Housing and Building T
Page 39 and 40: Division A | Housing and Building T
Page 41 and 42: Division B | Roads, Transportation
Page 49 and 50: Division C | Water Services C Water
Page 51 and 52: Division C | Water Services Table F
Page 53 and 54: Division C | Water Services 52 Rosc
Page 55 and 56: Division D | Development Management
Page 63 and 64: Division E | Environmental Services
Page 65 and 66: Division E | Environmental Services
Page 67: Division E | Environmental Services
Page 71 and 72: Division F | Recreation and Amenity
Page 73 and 74: Division F | Recreation and Amenity
Page 77 and 78: Division G | Agriculture, Education
Page 79 and 80: Division G | Agriculture, Education
Page 81 and 82: Division H | Miscellaneous Services
Page 87 and 88: Appendix 1 | Summary of Central Man
Page 89 and 90: Roscommon County Council | Capital
Page 101 and 102: Notes 100 Roscommon County Council
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Annual Budget 2013 - Roscommon County Council

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