Financial Statements 2003
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% |