INCOME AND EXPENDITURE ACCOUNT STATEMENT FOR YEAR ENDED 31st DECEMBER, 2008

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
		2008	2008	2008	2007
		€	€	€	€
Housing & Building		9,909,797	8,694,482	1,215,316	670,660
Roads Transportation & Safety		20,994,568	14,604,747	6,339,821	7,720,664
Water Services		12,232,854	5,595,107	6,637,737	5,631,453
Development Management		6,505,415	2,373,910	4,131,505	2,223,705
Environmental Services		10,163,062	4,659,489	5,503,573	5,396,343
Recreation & Amenity		4,890,758	581,323	4,309,435	3,147,710
Agriculture, Education, Health & Safety		7,819,369	7,353,177	467,192	579,773
Miscellaneous Services		4,060,516	1,888,108	2,172,408	2,341,173
Central Management Charges		-	-	-	-
Total Expenditure/Income	16/17	76,526,339	45,749,342
Net Cost of programmes to be funded from County Rates & Local Government Fund				30,776,997	27,711482
Rates				11,161,937	10,437,623
Local Government Fund				22,021,928	20,827,584
County Demand				2,500,000	1,800,000
Surplus/Deficit for Yr Before				4,906,868	5,353,725
Transfers from/(to) Reserves	13			(4,902,563)	(5,310,125)
Overall surplus(deficit) for Yr				4,305	43,601
General Reserve at 1st Jan				55,129	11,528
General Reserve at 31st Dec				59,434	55,129