PDF-973 kb - Mayo County Council

ESTIMATE OF EXPENSESLOCAL AUTHORITY MAYO COUNTY COUNCIL PAGE 22TABLE 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)4. DEVELOPMENTINCENTIVES & CONTROLS4.1 LAND USE PLANNING 1,720,000 1,400,000 1,615,000 1,565,000 1,600,000 1,300,0004.2 INDUSTRIALDEVELOPMENT 15,000 15,000 10,000 13,000 10,000 15,0004.3 OTHER DEVELOPMENTAND PROMOTION 3,182,937 1,535,000 1,176,080 1,181,080 775,000 760,0004.4 REPRESENTATIONALFUNCTIONS (section5 of the 1991 act) 10,000 10,000 4,9004.5 PROMOTION OFINTEREST OF LOCALCOMMUNITY (section6 of the 1991 act ) 1,467,339 792,225 1,311,924 1,240,681 639,743 578,5004.6 TWINNING OF LOCALAUTHORITIY AREAS 15,000 17,000 11,2004.8 ADMINISTRATIONAND MISCELLANEOUS 935,452 167,515 787,402 869,102 154,500 159,500TOTAL PROG. GROUP 4 7,345,728 0 3,909,740 0 4,927,406 4,884,963 3,179,243 2,813,000