INCOME AND EXPENDITURE ACCOUNT STATEMENT FOR YEAR ENDED 31st DECEMBER, 2009

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
		2009	2009	2009	2008
		€	€	€	€
Housing & Building		9,875,528	9,235,730	639,797	1,215,316
Roads Transportation & Safety		16,723,111	11,313,712	5,409,400	6,512,404
Water Services		13,889,506	6,392,923	7,496,583	6,637,747
Development Management		5,880,341	1,693,173	4,187,167	4,131,505
Environmental Services		9,307,991	3,657,341	5,650,650	5,503,573
Recreation & Amenity		3,927,012	449,048	3,477,964	4,309,435
Agriculture, Education, Health & Safety		7,832,138	7,609,458	222,680	467,192
Miscellaneous Services		5,035,732	2,447,344	2,588,388	2,172,408
		-	-	-	-
Total Expenditure/Income	16	72,471,358	42,798,729
Net Cost of Divisions to be funded from Rates & Local Government Fund				29,672,629	30,949,580
Rates				11,415,160	11,161,937
Local Government Fund - General Purpose Grant				18,889,503	22,021,928
Pension Related Deduction				1,130,560	-
County Charge				2,700,00	2,500,000
Surplus/Deficit for Yr Before	17			4,462,594	4,734,285
Transfers from/(to) Reserves	15			(4,557,361)	(4,729,980)
Overall surplus/(Deficit) for Year				(94,767)	4,305
General Reserve at 1st January 2009				59,434	55,129
General Reserve at 31st December 2009				(35,333)	59,434