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Local Authority Budget for the Financial Year Ending 31st December 2008

Main Revenue Income 2008
 Income 2008
€		 2008
%
Rates   7,012,200 35
Local Government Fund 3,502,532 18
Specific State Grants 4,566,680 23
Goods and Services 4,897,700 25
Total 19,979,112 101

How Income will be spent by Programme Group
Programme Group  2008
€		 2008  
%
Housing and Building 4,315,986 22
Road Transportation and Safety 3,175,487 16
Water Supply and Sewerage 0 0
Development Incentives and Controls 1,167,520 6
Environmental Protection 836,276 4
Recreation and Amenity 762,261 4
Agriculture, Education, Health and Welfare 2,401,000 12
Miscellaneous Services 4,039,519 20
County Charge 3,281,063 16
Total 19,979,112 100

What Income will be spent on
  2008 
€		 2008 
%
Payroll 4,649,062 23
Operation 8,502,807 43
Administration 191,000 1
Establishment 2,074,280 10
Financial 1,280,900 6 
Miscellaneous 0 0
County Demand 3,281,063 16
Total 19,979,112 100 

Comparison Year on Year of Programme Group: Expenditure Budgets
Programme Group  2008
€		 2007
€ 
Miscellaneous Services 4,039,519 3,878,587
Agriculture and Education 2,401,000 2,001,000
Recreation and Amenity 762,261 668,654
Environmental Protection 836,276 813,182
Development Incentives and Controls 1,167,520 970,580
Road Transportation and Safety 3,175,487 2,833,156
Housing and Building 4,315,986 4,464,997

Comparison Year on Year of Programme Group: Income Budgets
Programme Group 2008
€		 2007
€
Miscellaneous Services 330,000 328,500
Agriculture and Education 2,401,000 2,001,000
Recreation and Amenity 26,200 24,920
Environmental Protection 89,500 73,000 
Development Incentives and Controls 365,000 300,000
Road Transportation and Safety 3,024,680 2,774,370
Housing and Building 3,228,000 3,388,000