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Budget 2010

Expenditure & Income for 2010 and Estimated Outturn for 2009

 Table BExpenditure & Income for 2010 and Estimated Outturn for 2009
  20102009
  ExpenditureIncomeExpenditureIncome
 Division & ServicesAdopted by CouncilEstimated by ManagerAdopted by CouncilEstimated by ManagerAdopted by CouncilEstimated OutturnAdopted by CouncilEstimated Outturn
  
 Housing and Building        
Code         
A01Maintenance/Improvement of LA Housing Units761,300766,30018,20018,2001,067,900920,90021,70021,700
A02Housing Assessment, Allocation and Transfer132,200137,8003,6003,600147,500147,4007,7007,700
A03Housing Rent and Tenant Purchase Administration37,90038,4001,471,6001,471,60051,80051,8001,481,9001,481,900
A04Housing Community Development Support27,80028,60050050025,80025,700500500
A05Administration of Homeless Service5,1005,1000025,00025,00000
A06Support to Housing Capital Prog.46,90046,3001,0001,00083,50083,500900900
A07RAS Programme00000000
A08Housing Loans64,90064,80041,70041,700105,100105,10063,60063,600
A09Housing Grants0000000 
A11Agency & Recoupable Services00000(0)0 
 Service Division Total1,076,1001,087,3001,536,6001,536,6001,506,6001,359,4001,576,3001,576,300
          
 Road Transport & Safety        
Code         
B01NP Road - Maintenance and Improvement00000 0 
B02NS Road - Maintenance and Improvement00000 0 
B03Regional Road - Maintenance and Improvement00000 0 
B04Local Road - Maintenance and Improvement1,979,5001,984,300356,700356,7002,131,0001,931,100575,400343,500
B05Public Lighting232,100232,200300300249,700249,700200200
B06Traffic Management Improvement00000000
B07Road Safety Engineering Improvement00000000
B08Road Safety Promotion/Education3,9003,9003003008,6008,600200200
B09Car Parking1,056,0001,080,8002,199,2002,199,2001,622,3001,542,5003,017,0002,717,000
B10Support to Roads Capital Prog.1,000700000000
B11Agency & Recoupable Services007,5007,500007,0007,000
 Service Division Total3,272,5003,301,9002,564,0002,564,0004,011,6003,731,9003,599,8003,067,900
          
 Water Services        
Code         
C01Water Supply00000 0 
C02Waste Water Treatment00000 0 
C03Collection of Water and Waste Water Charges00000 0 
C04Public Conveniences40,00040,000000 0 
C05Admin of Group and Private Installations00000 0 
C06Support to Water Capital Programme00000 0 
C07Agency & Recoupable Services00000 0 
 Service Division Total40,00040,000000000
          
 Development Management        
Code         
D01Forward Planning46,40047,70090090094,20079,2001,1001,100
D02Development Management224,500231,10064,90064,900283,400283,300108,90088,900
D03Enforcement149,400152,50012,80012,800204,700189,70012,70012,700
D04Industrial and Commercial Facilities00000000
D05Tourism Development and Promotion386,900349,20000409,600384,60000
D06Community and Enterprise Function000040040000
D07Unfinished Housing Estates00000000
D08Building Control00000000
D09Economic Development and Promotion100100000000
D10Property Management0015,50015,5000015,60015,600
D11Heritage and Conservation Services212,900212,3001,4001,400278,300278,3001,2001,200
D12Agency & Recoupable Services0000000 
 Service Division Total1,020,200992,90095,50095,5001,270,6001,215,500139,500119,500
          
 Environmental Services        
Code         
E01Landfill Operation and Aftercare00000 0 
E02Recovery & Recycling Facilities Operations00000 0 
E03Waste to Energy Facilities Operations00000 0 
E04Provision of Waste to Collection Services365,000371,800169,000169,000373,700323,700215,800215,800
E05Litter Management82,50085,0006,9006,900137,200137,2009,1009,100
E06Street Cleaning998,4001,014,500172,800172,800995,900845,900179,200179,200
E07Waste Regulations, Monitoring and Enforcement00000000
E08Waste Management Planning00000000
E09Maintenance of Burial Grounds144,400146,60043,60043,600233,300233,30057,00057,000
E10Safety of Structures and Places28,10028,1000012,30012,3005,0005,000
E11Operation of Fire Service00000000
E12Fire Prevention00000000
E13Water Quality, Air and Noise Pollution00000000
E14Agency & Recoupable Servicess19,70020,10020,00020,00075,30075,30070,50070,400
 Service Division Total1,638,1001,666,100412,300412,3001,827,7001,627,700536,600536,500
          
 Recreation & Amenity        
Code         
F01Leisure Facilities Operations343,800342,7007,4007,400300,000300,00000
F02Operation of Library and Archival Service00000000
F03Outdoor Leisure Areas Operations1,186,2001,165,10014,70014,7001,101,300931,30019,30019,300
F04Community Sport and Recreational Development00000000
F05Operation of Arts Programme152,800136,20000169,300169,30000
F06Agency & Recoupable Services00000 0 
 Service Division Total1,682,8001,644,00022,10022,1001,570,6001,400,60019,30019,300
          
 Agriculture,Education,Health & Welfare        
Code         
G01Land Drainage Costs00000 0 
G02Operation and Maintenance of Piers and Harbours00000 0 
G03Coastal Protection00000 0 
G04Veterinary Service500500006006000 
G05Educational Support Services10,3005,2002,5002,5008,3008,3002,5002,500
G06Agency & Recoupable Services00000 0 
 Service Division Total10,8005,7002,5002,5008,9008,9002,5002,500
          
 Miscellaneous Services        
Code         
H01Profit/Loss Machinery Account9,9006,9000035,10035,10000
H02Profit/Loss Stores Account76,70079,2001,0001,00017,10017,1001,8001,800
H03Adminstration of Rates759,600759,200100100455,600634,600700700
H04Franchise Costs7,6007,600007,1007,10000
H05Operation of Morgue and Coroner Expenses00000000
H06Weighbridges14,90015,2009,0009,00014,40014,40011,30011,300
H07Operation of Markets and Casual Trading2,2002,1006,5006,500007,8007,800
H08Malicious Damage00000000
H09Local Representation/Civic Leadership304,100298,30000463,300463,30000
H10Motor Taxation00000000
H11Agency & Recoupable Services571,400561,600662,300662,300530,000530,000536,600686,400
 Service Division Total1,746,4001,730,100678,900678,9001,522,6001,701,600558,200708,000
          
 OVERALL TOTAL10,486,90010,468,0005,311,9005,311,90011,718,60011,045,6006,432,2006,030,000

 

CALCULATION OF ANNUAL RATE ON VALUATION

 

 

TABLE A - CALCULATION OF ANNUAL RATE ON VALUATION
 Summary per Table A 2010  
Summary by Service DivisionExpenditureIncomeBudget Net Expenditure 2010 Estimated Net Expenditure Outturn 2009 (as restated) 
 %%
Gross Revenue Expenditure & Income      
Housing and Building1,076,1001,536,600-460,500-9%-216,900-4%
Road Transport & Safety3,272,6002,564,000708,60014%664,00013%
Water Services40,000040,0001%00%
Development Management1,020,20095,500924,70018%1,096,00022%
Environmental Services1,638,100412,3001,225,80024%1,091,20022%
Recreation and Amenity1,682,80022,1001,660,70032%1,381,30028%
Agriculture, Education, Health & Welfare10,8002,5008,3000%6,4000%
Miscellaneous Services1,746,400678,9001,067,50021%993,60020%
 10,487,0005,311,9005,175,100100%5,015,600100%
+ County Charge2,750,000 2,750,000 2,700,000 
- County Charge 00 0 
Provision for Debit Balance0 0 0 
Adjusted Gross Expenditure & Income (A)13,237,0005,311,9007,925,100 7,715,600 
       
Financed by Other Income/Credit Balances      
Provision for Credit Balance 00 0 
Local Government Fund /General Purpose Grant 1,598,8001,598,800 1,742,500 
Penson Related Deduction 168,000168,000 143,700 
Sub - Total (B)  1,766,800 5,829,400 
Amount of Rates to be Levied C=(A-B)  6,158,300   
Net Effective Valuation D  101,553   
General Annual Rate on Valuation C/D  60.64   
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