Moylurg Rockingham Limited June 2008 Review
MANAGEMENT REPORT Quarter 2 2018 0 Roscommon County Council Revenue Account Income & Expenditure Summary by Service Division Management Accounts Summary to 30th June 2018 EXPENDITURE INCOME NET Expenditure Incurred up Adopted Full Income Adopted Full Actual Overall Surplus/ to 30/06/2018 Year Budget Receivable up to year Budget (Deficit) 30/06/2018 € € € € € Housing & Building 2,808,534 6,409,640 2,631,635 6,488,226 (176,899) Road Transport & Safety 8,687,180 19,881,423 2,243,310 14,080,462 (6,443,870) Water Services 3,233,475 7,359,460 3,289,513 7,279,000 56,038 Development Management 2,859,778 5,680,715 1,823,400 1,516,387 (1,036,378) Environmental Services 2,651,109 5,703,366 480,586 849,329 (2,170,523) Recreation & Amenity 1,656,702 3,643,551 315,739 572,772 (1,340,963) Agriculture, Education, Health & Welfare 215,261 760,781 121,077 283,949 (94,184) Miscellaneous Services 2,173,995 5,018,665 1,273,090 1,153,975 (900,905) Central Management Charges 1,102,486 0 55,815 0 (1,046,671) Local Government Fund/General Purpose Grant 0 0 5,108,115 10,216,000 5,108,115 Pension Levy 0 0 0 0 0 Rates 0 0 5,973,860 12,017,500 5,973,860 25,388,520 54,457,601 23,316,140 54,457,601 (2,072,380) Note 1; The Central Management Charge is allocated one month in arrears. The costs included in the Central Management Charge are distributed among Divisions A-H and include costs from Area Offices, Corporate Affairs, Corporate buildings, Finance, human Resources, IT Print & Post Room Services, Pension & Lump Sums.
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