Kilkenny County Council & Kilkenny Borough Council

REVENUE COLLECTION 2004

LOANS

Amount collected at year end as a percentage of amount due

92%

% of Arrears:

1 month old	9%
2 - 3 months old	6%
More than 3 months	79%

RENTS

Amount collected at year end as a percentage of amount due

92%

% of Arrears:

4 – 6 weeks old	6%
6 – 12 weeks old	11%
More than 12 weeks	62%

RATES

Amount collected at year end as a percentage of amount due

98%

WATER CHARGES

Amount collected at year end as a percentage of amount due

76%

INCOME AND EXPENDITURE ACCOUNT STATEMENT FOR YEAR ENDED 31st DECEMBER 2004

Expenditure by Programme Group	Gross Expenditure	Gross Income	Net Expenditure	Net Expenditure
	2004	2004	2004	2003
	€'000	€'000	€'000	€'000
Housing & Building	6,483	5,858	625	563
Roads Transportation & Safety	17,926	11,438	6,488	5,313
Water & Sewerage	6,592	3,138	3,454	3,277
Development Incentives & Control	3,679	1,991	1,688	1,271
Environmental Protection	7,640	5,186	2,453	2,600
Recreation & Amenity	2,412	383	2,030	1,729
Agriculture, Education, Health & Safety	5,346	4,797	549	479
Miscellaneous Services	3,455	1,067	2,388	1,749
Support Services	-	-	-	-
Total Expenditure/Income	53,533	33,858	-	-
Net Cost of programmes to be funded from County Rates & Local Government Fund			19,675	16,981
Local Government Fund			16,248	13,425
County Rates			7,439	6,359
County Demand			1,200	1,200
Surplus / (Deficit) for Year before Transfers			5,212	4,003
Transfers from / (to) Reserves			(4,415)	(3,068)
Overall Surplus / (Deficit) for Year			797	935
General Reserve at 1st January			(2,585)	(3,519)
General Reserve at 31st December			(1,788)	(2,584)