Page 67 - Donegal CC An Rpt 19

Income & Expenditure Account Statement
For Year Ending 31st December 2019 (Audited)
Page 65
Gross Expenditure
Income
Net Expenditure
2019
2019
2019
€
€
€
Housing & Building
18,967,986
19,687,435
(719,450)
Roads Transportation & Safety
52,805,269
35,957,302
16,847,967
Water Services
18,063,480
17,525,216
538,265
Development Management
13,468,703
4,635,864
8,832,839
Environmental Services
12,566,728
1,725,650
10,841,078
Recreation & Amenity
8,527,508
864,076
7,663,431
Agriculture, Education, Health & Welfare
2,251,251
678,025
1,573,226
Miscellaneous Services
21,504,601
14,814,902
6,689,699
Total Expenditure/Income
148,155,524
95,888,470
Net cost of Divisions to be funded from Rates & Local Property Tax
52,267,055
Rates
34,153,707
Local Property Tax
25,119,850
Surplus/(Deficit) for Year before Transfers
7,006,502
Transfers from/(to) Reserves
(6,353,755)
Overall Surplus/(Deficit) for Year
652,747
General Reserve @ 1st January 2019
(8,386,583)
General Reserve @ 31st December 2019
(7,733,836)