| Financial
Statement |
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Friendly Page |
INCOME AND EXPENDITURE ACCOUNT
YEAR ENDED 31st DECEMBER, 2002 |
| Expenditure by programme group |
|
Net
(Expenditure)/Income |
| Estimate |
Gross |
Actual |
Budget |
(Expenditure) |
Income |
| |
€
2002
('000) |
€
2002
('000) |
€
2002
('000) |
€
2002
('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 & Welfare |
(3,788) |
3,329 |
(459) |
(461) |
| Miscellaneous |
(6,198) |
3,993 |
(2,205) |
(2,794) |
| Total Expenditure/Income |
(52,508) |
33,993 |
__________ |
__________ |
Net Cost of programmes to be
funded From County Rates & Local Government
|
|
|
(18,515) |
(19,436) |
| Rates |
|
|
5,818 |
5,703 |
| Local Government Funds |
|
|
12,674 |
12,673 |
| Charges to Urbans |
|
|
1,186 |
1,060 |
| Surplus/(Deficit) for Year before
Transfers |
|
|
1163 |
0 |
| Transfers to/from Reserves |
|
|
(1,136) |
|
| Overall Surplus/(Deficit) for
Year |
|
|
27 |
0 |
 |
|
|
