Annual Budget 2009 - Roscommon County Council

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Division B | Roads, Transportation and Safety Income by Source ROAD TRANSPORT & SAFETY Adopted by Council 2009 2008 Estimated by Adopted by Manager Council Estimated Outturn € € € € Government Grants Environment, Heritage & Local Government 15,536,000 15,536,000 15,308,000 15,308,000 NRA 1,987,100 1,987,100 2,055,000 2,055,000 Arts, Sports & Tourism 0 0 0 0 DTO 0 0 0 0 Other 2,630,000 2,630,000 2,630,000 2,630,000 Total Grants & Subsidies (a) 20,153,100 20,153,100 19,993,000 19,993,000 Goods and Services Parking Fines & Charges 320,000 320,000 0 0 Superannuation 271,000 271,000 246,800 246,800 Agency Services & Repayable Works 150,000 150,000 150,100 150,100 Local Authority Contributions 0 0 0 0 Other income 893,000 893,000 562,000 562,000 Total Goods and Services (b) 1,634,000 1,634,000 958,900 958,900 Total Income c=(a+b) 21,787,100 21,787,100 20,951,900 20,951,900 Roscommon County Council | Comhairle Chontae Ros Comain | Adopted Budget 2009 | For year ended 31st December 2009 43
44 Roscommon County Council | Comhairle Chontae Ros Comain | Adopted Budget 2009 | For year ended 31st December 2009
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 Due to the bud
Page 7 and 8: Manager’s Foreword overall quantu
Page 9 and 10: Manager’s Foreword Conclusion I w
Page 11 and 12: Overall Summary | Overall Summary S
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 23 and 24: Statutory Tables | Table B y g g Ta
Page 25 and 26: Statutory Tables | Table D Table D
Page 27 and 28: Statutory Tables | Table F Table F
Page 29 and 30: Division A | Housing and Building A
Page 31 and 32: Division A | Housing and Building A
Page 33 and 34: Division A | Housing and Building T
Page 35 and 36: Division A | Housing and Building H
Page 37 and 38: Division A | Housing and Building I
Page 39 and 40: Division B | Roads, Transportation
Page 41 and 42: Division B | Roads, Transportation
Page 43: Division B | Roads, Transportation
Page 47 and 48: Division C | Water Services C Water
Page 49 and 50: Division C | Water Services C06 Sup
Page 51 and 52: Division C | Water Services Income
Page 53 and 54: Division D | Development Management
Page 61 and 62: Division E | Environmental Services
Page 69 and 70: Division F | Recreation and Amenity
Page 71 and 72: Division F | Recreation and Amenity
Page 75 and 76: Division G | Agriculture, Education
Page 77 and 78: Division G | Agriculture, Education
Page 79 and 80: Division H | Miscellaneous Services
Page 85 and 86: Appendix 1 | Summary of Central Man

Annual Budget 2009 - Roscommon County Council

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