PDF-973 kb - Mayo County Council

ESTIMATE OF EXPENSESLOCAL AUTHORITY MAYO COUNTY COUNCIL PAGE 21TABLE A EXPENDITURE AND INCOME FOR THE FINANCIAL YEAR 2006YEAR 2006 CURRENT YEAR 2005PROGRAMME GROUP EXPENDITURE INCOME EXPENDITURE INCOMEAND ESTIMATED ADOPTED ESTIMATED ADOPTED ADOPTED ESTIMATED ADOPTED ESTIMATEDPROGRAMME BY BY BY BY BY OUTURN BY OUTURNMANAGER COUNCIL MANAGER COUNCIL COUNCIL COUNCIL(1) (2) (3) (4) (5) (6) (7) (8) (9)3.WATER SUPPLYAND SEWERAGE3.1.PUBLIC WATERSUPPLY SCHEMES 7,317,000 4,800,000 6,329,100 6,313,750 2,950,000 3,000,0003.2.PUBLIC SEWERAGESCHEMES 6,790,000 1,340,000 5,600,500 5,393,250 1,313,000 1,313,0003.3.PRIVATE SCHEMES 1,950,000 1,950,000 1,770,000 2,065,000 1,770,000 2,065,0003.8.ADMINISTRATIONAND MISCELLANEOUS 3,817,702 196,200 3,484,974 3,532,156 190,000 185,000TOTAL PROG. GROUP 3 19,874,702 0 8,286,200 0 17,184,574 17,304,156 6,223,000 6,563,000