PDF-973 kb - Mayo County Council

ESTIMATE OF EXPENSESLOCAL AUTHORITY MAYO COUNTY COUNCIL PAGE 25TABLE 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)8.MISC. SERVICES8.1.LAND ACQUISITIONAND DEVELOPMENT8.2.PLANT/MATERIALS8.3.FINANCIALMANAGEMENT 2,057,000 1,887,500 1,797,2008.4.ELECTIONS 90,500 75,600 76,4148.5.ADMIN. OF JUSTICE& CONSUMER PROTECTION 295,435 84,500 327,150 321,500 167,000 134,0008.6.PROPERTYDAMAGE8.7.MARKETS, FAIRSAND ABATTOIRS8.8.ADMIN.& MISC. 1,468,530 1,056,500 1,323,958 1,387,492 947,100 992,1008.9.CHAIRMAN'SALLOWANCE 92,671 82,235 87,9268.10.ENTERTAINMENT 18,000 17,500 17,5008.11.MEMBERS EXPENSESMEETINGS /CONFERENCES 990,000 939,600 939,6008.12.MEMBERS EXPENSESAT CONFERENCES ABROAD 56,650 55,000 55,000TOTAL PROG. GROUP 8 5,068,786 0 1,141,000 0 4,708,543 4,682,632 1,114,100 1,126,100TOTAL ALL PROG.GROUPS 130,372,247 0 81,668,082 0 119,446,817 121,902,181 74,245,048 77,491,247