On this page your will find:

• Income and Expenditure a/c statement
• Revenue Collection

 

INCOME AND EXPENDITURE ACCOUNT STATEMENT FOR YEAR ENDED 31st DECEMBER, 2003

The Income and Expenditure Account Statement brings together all the revenue related income and expenditure. It shows the surplus/(deficit) for the year.

Expenditure by Programme Group	Gross		Net Expenditure
	Expenditure	Receipts	Actual	Budget
	2003	2003	2003	2003
	€ '000	€'000	€'000	€'000
Housing & Building	6,948	6,385	563	1,648
Roads Transportation & Safety	17,186	11,873	5,313	5,750
Water & Sewerage	5,757	2,480	3,277	2,616
Development Incentives & Control	3,158	1,887	1,271	2,475
Environmental Protection	6,321	3,721	2,600	3,239
Recreation & Amenity	2,223	494	1,729	1,874
Agriculture, Education, Health & Safety	4,401	3,922	479	494
Miscellaneous Services	5,614	3,865	1,749	2,924
Support Services	-	-	-	-
Total Expenditure/Income	51,608	34,627
Net Cost of programmes to be funded from County Rates & Local Government Fund			(16,981)	(21,020)
Rates			6,358	6,395
Local Government Fund			13,425	13,425
Changes To Urbans			1,200	1,200
Surplus / (Deficit) for Year before Transfers			4,002	0
Transfers from / (to) Reserves			(3,068)
Overall Surplus / (Deficit) for Year			934	0

 

REVENUE COLLECTION 2003

LOANS

Amount collected at year end as a percentage of amount due

100%

% of Arrears:

1 month old	12%
2 - 3 months old	7%
More than 3 months	75%

 

RENTS

Amount collected at year end as a percentage of amount due

96%

% of Arrears:

4 - 6 weeks old	10%
6 - 12 weeks old	16%
More than 12 weeks	64%

 

RATES

Amount collected at year end as a percentage of amount due

100%

 

WATER CHARGES

Amount collected at year end as a percentage of amount due

94%