Annual Budget 2009 - Roscommon County Council
Annual Budget 2009 - Roscommon County Council
Annual Budget 2009 - Roscommon County Council
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Division F | Recreation and Amenity<br />
Income by Source<br />
RECREATION & AMENITY<br />
Adopted by<br />
<strong>Council</strong><br />
<strong>2009</strong> 2008<br />
Estimated by Adopted by<br />
Manager <strong>Council</strong><br />
Estimated<br />
Outturn<br />
€ € € €<br />
Government Grants<br />
Environment, Heritage & Local Government 0 0 0 0<br />
Education and Science 30,000 30,000 30,000 30,000<br />
Arts, Sports and Tourism 0 0 0 0<br />
Social & Family Affairs 0 0 0 0<br />
Library <strong>Council</strong> 0 0 0 0<br />
Arts <strong>Council</strong> 222,200 222,200 212,000 250,000<br />
Other 0 0 0<br />
Total Grants & Subsidies (a) 252,200 252,200 242,000 280,000<br />
Goods and Services<br />
Library Fees/Fines 28,000 28,000 28,000 23,000<br />
Recreation/Amenity/Culture 292,000 292,000 292,000 292,000<br />
Superannuation 113,500 113,500 112,500 112,500<br />
Agency Services & Repayable Works 90,000 90,000 90,000 90,000<br />
Local Authority Contributions 0 0 0 0<br />
Other income 67,000 67,000 67,000 100,000<br />
Total Goods and Services (b) 590,500 590,500 589,500 617,500<br />
Total Income c=(a+b) 842,700 842,700 831,500 897,500<br />
<strong>Roscommon</strong> <strong>County</strong> <strong>Council</strong> | Comhairle Chontae Ros Comain | Adopted <strong>Budget</strong> <strong>2009</strong> | For year ended 31st December <strong>2009</strong><br />
71
Change language