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PDF versionINCOME AND EXPENDITURE ACCOUNT STATEMENT FOR YEAR ENDED 31st DECEMBER, 2002
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 | Income | Actual | Budget | |
| 2002 | 2002 | 2002 | 2002 | |
| € '000 | €'000 | €'000 | €'000 | |
| Housing & Building | 8,331 | 7,475 | 856 | 2,083 |
| Roads Transportation & Safety | 17,463 | 12,057 | 5,405 | 5,014 |
| Water & Sewerage | 5,819 | 2,919 | 2,900 | 2,204 |
| Development Incentives & Control | 3,056 | 1,300 | 1,756 | 1,901 |
| Environmental Protection | 5,761 | 2,492 | 3,269 | 3,333 |
| Recreation & Amenity | 2,092 | 428 | 1,665 | 1,646 |
| Agriculture, Education, Health & Safety | 3,788 | 3,329 | 459 | 461 |
| Miscellaneous Services |
6,198 |
3,993 | 2,205 | 2,794 |
| Support Services | - | - | - | - |
| Total Expenditure/Income | 52,508 | 33,993 | ||
|
Net Cost of programmes to be funded from County Rates & Local Government Fund |
(18,515) |
(19,436) | ||
| Rates | 5,818 | 5,703 | ||
| Local Government Fund | 12,674 | 12,673 | ||
| Changes To Urbans | 1,186 | 1,060 | ||
| Surplus / (Deficit) for Year before Transfers | 1,163 | 0 | ||
| Transfers from / (to) Reserves | (1,136) | |||
| Overall Surplus / (Deficit) for Year | 27 | 0 | ||