PDF-973 kb - Mayo County Council

PROGRAMME GROUP 3WATER SUPPLY AND SEWERAGEINCOME PAGE 6PROGRAMME AND SUB-PROGRAMME ADOPTED ESTIMATED BUDGET2005 OUTURN 20052005PUBLIC WATER SUPPLY SCHEMESCOMMERCIAL WATER CHARGES 2,300,000 2,350,000 4,245,000TOWN COUNCIL CONTRIBUTIONS 600,000 600,000 505,000FLOURIDATION RECOUPMENT 50,000 50,000 50,000SUB-TOTAL 2,950,000 3,000,000 4,800,000PUBLIC SEWERAGE SCHEMESBALLINA PLANT - COMMERCIAL USERS 583,000 583,000 600,000TOWN COUNCIL CONTRIBUTIONS 730,000 730,000 650,000OTHER INCOME 90,000SUB-TOTAL 1,313,000 1,313,000 1,340,000PRIVATE SCHEMESRECOUPMENT OF SUBSIDY 1,200,000 1,520,000 1,350,000RECOUPMENT OF ADMINISTRATION COSTS 570,000 545,000 600,000SUB-TOTAL 1,770,000 2,065,000 1,950,000ADMINISTRATION AND MISCELLANEOUSSUPERANNUATION CONTRIBUTIONS 160,000 160,000 171,200OTHER INCOME 30,000 25,000 25,000SUB-TOTAL 190,000 185,000 196,200TOTAL INCOME 6,223,000 6,563,000 8,286,200