On this page your will find:

• Income and Expenditure a/c statement
• Revenue Collection

 

INCOME AND EXPENDITURE ACCOUNT STATEMENT FOR YEAR ENDED 31st DECEMBER, 2006

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	Note	Gross Expenditure	Gross Income	Net Expenditure	Net Expenditure
		2006	2006	2006	2005
		€	€	€	€
Housing & Building		7,111,356	6,449,661	661,695
Roads Transportation & Safety		20,861,080	14,251,763	6,609,317
Water & Sewerage		9,271,661	3,290,581	5,981,081
Development Incentives & Control		4,787,147	2,496,381	2,290,766
Environmental Protection		9,234,788	4,757,658	4,477,130
Recreation & Amenity		3,503,743	399,589	3,104,154
Agriculture, Education, Health & Safety		6,619,748	6,014,815	604,933
Miscellaneous Services		3,773,413	1,798,139	1,975,274
		-	-	-	-
Total Expenditure/Income	16	65,162,936	39,458,586
Net Cost of programmes to be funded from Rates & Local Government Fund				25,704,350
Local Government Fund - General Purpose Grant				19,226,389
Rates				9,421,725
County Charge				1,700,000
Surplus / (Deficit) for Year before Transfers	17			4,643,764
Transfers from / (to) Reserves	15			(3,646,893)
Overall Surplus / (Deficit) for Year				996,871
General Reserve at 1st January 2006				(985,343)
General Reserve at 31st December 2006				11,528

 

 

REVENUE COLLECTION 2006

LOANS

Amount collected at year end as a percentage of amount due

92%

 

% of Arrears:

1 month old	6%
2 - 3 months old	7%
More than 3 months	84%

 

RENTS

Amount collected at year end as a percentage of amount due

89%

 

% of Arrears:

4 - 6 weeks old	5%
6 - 12 weeks old	14%
More than 12 weeks	71%

 

RATES

Amount collected at year end as a percentage of amount due

97%

 

WATER CHARGES

Amount collected at year end as a percentage of amount due

82%

 

MOTOR TAXATION STATISTICS 2006

Amount Collected:	15,000,000
Number of Vehicles Taxed:	51,233
Driving Licences:	11,538
Trailer Licences:	110
Certificiate of Roadworthiness:	6,297
Annual Discs Issued:	27,199
Half Yearly Discs Issued:	11,637
Quaterly Discs Issued:	29,706

 

Motor Taxation Service Indicators 2007

Percentage of Motor Tax applications which
are dealt with over the counter	82%
are dealt with by post	18%
are dealt with in other ways (e.g. online, telephone)	-

 

Percentage of overall postal applications which are dealt with (i.e. disc issued) from receipt of the application:

	Percentage	Number
on the same day	42%	6,082
on the third day or less	36%	5,288
on the fifth day or less	7%	1,013
over five days	15%	2,264

 

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