local authority budgets 2018...3 introduction this publication contains information which has been...

Local Authority Budgets 2018

2

Local Authority Budgets 2018 Contents Pages Introduction and Overview 3-8

2018 Summary Tables/Charts 9-17

Expenditure/Income/ARV by individual Local Authority 18-19

Trends in Current Income & Expenditure 2013 – 2018 20-21

Analysis of Expenditure and Income by Division 22-60

Service Division A Housing and Building 23-27

Service Division B Road Transportation and Safety 28-32

Service Division C Water Services 33-36

Service Division D Development Management 37-41

Service Division E Environmental Services 42-47

Service division F Recreation and Amenity 48-51

Service Division G Agriculture, Education, Health and

Welfare 52-55

Service Division H Miscellaneous Services 56-60

Local Property Tax Allocation Summary – Appendix 2 61

Payments and Receipts of Regional Assemblies 62-63

3

Introduction

This publication contains information which has been compiled by the Department of

Housing, Planning and Local Government from the statutory revenue budgets adopted by

each local authority for 2018.

Local Authority budgeted Revenue (Current) expenditure in 2018, the subject of this

document, is €4.7bn1. In addition, Section 105 of the Local Government Act 2001 requires

the Chief Executive of a Local Authority, to prepare a report indicating proposed Capital

projects for the forthcoming and following two years. The estimated Local Authority Capital

expenditure for 2018 is in the region of €2.7bn2.

Structures

The Local Government Reform Act 2014 brought new local government arrangements into

effect on 1 June 2014 with all 80 existing town authorities being replaced by a

comprehensive system of municipal districts, integrating town and county governance.

Waterford City and County Council have been unified, as have the councils of Tipperary and

Limerick, with effect from the 2014 local elections.

This means that local authorities are reduced from 114 to 31 City and County Councils with

integrated districts; there is unified county-wide administration with no duplication of

functions between district and county levels.

The eight regional authorities and two assemblies are now replaced by three regional

assemblies to perform an updated range of strategic functions, with a reduction in overall

membership from 290 to 62.

Corporate Plan

Each local authority prepares a corporate plan which is a central component of its business

architecture, linking key elements such as policy, organisation, operational activity, and

governance and performance management. The corporate plan serves as the local

authority’s strategic framework for action during the lifetime of the council, with the current

corporate plan covering the period 2015-2019. The National Oversight Audit Commission

(NOAC), established under the 2014 Local Government Reform Act provides independent

oversight of the local government sector. NOAC published in December 2015 its review of

the adequacy of the 2015-2019 Corporate Plans on its website at http://noac.ie/noac-

reports/

1 Budgeted Revenue expenditure of €4.696m for 2018 includes a provision for credit balance of

€21.83m. Total Revenue expenditure excluding the provision for Debit/Credit Balances is €4,673m.

2 €2.7bn is the estimated Captial Expenditure for 2018 (as per local authority preliminary estimates

returned to DHPLG, March 2018 in response to Circular FIN 02/2018).

http://noac.ie/noac-reports/

http://noac.ie/noac-reports/

4

The local authority budget is prepared in the context of that corporate plan, with financial

resources allocated to strategies supporting the objectives of the corporate plan for the

forthcoming year.

Budget process

The Local Government Act 2001, as amended by the Local Government Reform Act 2014,

provides the legislative basis for the budget process. The budget is developed in a phased

process involving input from the Chief Executive, the municipal district members and the

Corporate Policy Group. The adoption of the budget is a reserved function of the local

authority.

EU requirements dictate that the main parameters of the national budget are to be

published by 15 October each year, including local government aspects; the European

Commission is to give an opinion on the draft budget by 30 November at the latest; and

budgets must be formally adopted by 31 December. All aspects of the budgetary process at

a local authority level must be completed by the end of year prior to the financial year to

which the budget relates.

Governance

An effective and accountable system of local authority governance involves a range of

requirements in relation to the elected council and the executive, relationships with citizens,

local communities and external interests, including central Government, and structures and

procedures within local authorities.

Since 2015, measures are in place to monitor the performance of local authorities, with

emphasis on targets, customer service and value-for-money. These measures include,

service plans that are approved by elected members in each authority; robust systems of

performance monitoring, including scrutiny by NOAC, focus on key indicators, value for

money assessments, comparative performance of local authorities, and, where possible, on

focus outcomes rather than outputs.

5

Financial information summary

Income

Table 1 - Budgeted Current Income 2016 to 20183

The local government sector receives funding from a number of different sources, including

central Government (from a number of different Departments) and the Local Government

Fund. It is the Department’s role to ensure that local government has an appropriately

structured funding system to meet existing and emerging challenges.

Table 2 - Sources and Relative Percentages of Budgeted Current Income 2016 to 2018

3 Income is sourced from the Annual Budget Publication. Income sources are broken down into

Government Grants and Subsidies, Local Property Tax, Commercial Rates and Pension Related

Deductions and Goods & Services. Provision for debit/credit balance is excluded on consolidation.

2016 Budget 2017 Budget 2018 Budget

€m 4,011 4,264 4,674

Change +3.35% +6.31% +9.61%

2016 Budget 2017 Budget 2018 Budget

€'m % of

income

€'m % of

income

€'m % of

income

Government

Grants/subsidies

979 24% 1,159 27% 1,452 31%

Goods / Services 1,186 30% 1,233 29% 1,316 28%

Commercial

Rates

1,471 37% 1,475 35% 1,511 32%

Pension related

deduction

61 2% 2 N/A 0 N/A

Local Property

Tax 312 8% 393 9% 395 9%

6

Irish Water

The local government funding model changed from 2014. The funding provided to local

authorities for the provision of water services from 2014 is governed by Service Level

Agreements between Irish Water and individual authorities. This is reflected in the accounts

from 2014 as income from Irish Water for goods and services.

Local Property Tax

In relation to Local Property Tax (LPT), the Government decided that 80% of LPT is retained

locally to fund vital public services. The remaining 20% is used to help fund other local

authorities that do not have a sufficient property tax base to meet their funding

requirements. Every local authority is entitled to receive a minimum amount of funding from

the local retention of LPT that is known as the baseline. Equalisation is the process that

ensures that all LPT allocations are funded up to this baseline. The 2018 baseline is

historically linked, for the most part, to funding previously received by a local authority from

the Local Government Fund as a General Purposes Grant and to the levels of Pension

Related Deductions retained by an authority in 2014. Effectively, the LPT allocation now

replaces both of these previous sources of funding to local authorities.

Certain local authorities with large property bases receive additional income from LPT

compared to their baseline (minimum funding level). The Government decided that these

local authorities use this surplus funding in two ways, with a portion available for their 'own

use' and the remainder, if any, to fund some services in the Housing and Roads areas. This

process is known as self–funding.

The portion retained by these 'surplus' authorities for their 'own use' is an amount equal to

their individual baseline plus 20% of the total expected LPT income in their respective areas

(before any decision to vary LPT rates) or, in the case where that surplus will be less than

20%, the full amount.

Self-funding LPT monies replace Central Government funding for some of these services. The

portion directed towards the self-funding of social housing-related expenditure is split

between current (revenue) and capital elements. Accordingly, this Budget publication can

only reflect the non-capital or current (revenue) element of LPT income for 2018. Appendix 2

of this publication (page 61) shows the breakdown of the full 2018 LPT allocation for

information purposes and to facilitate transparency.

Every local authority has the power, from 1 July 2014, to vary the basic rate of LPT by up to

15%. In the event that a local authority decides to increase LPT rates, they retain 100% of

the additional LPT collected. Where a local authority decides to reduce LPT rates, the full

cost of that reduction is reflected in a reduced LPT allocation to that local authority. Local

authorities are required to notify the Revenue Commissioners by 30 September each year

7

where they have, by resolution, decided to vary LPT rates. In 2018, 7 local authorities

resolved to increase their LPT above the basic rate and 4 local authorities decided to reduce

their rate. Further details of which are available on the Revenue Commissioner’s website at

http://www.revenue.ie/en/tax/lpt/index.html

The overall 2018 LPT allocation to local authorities is €504.1m. Details of the 2018 LPT

allocations are available on the Department’s website at the following link

http://www.housing.gov.ie/search/archived/current?query=LPT%20allocations%202018

Commercial Rates

Local authorities are obliged by law to levy rates on commercial property which has been

entered in the valuation list by the independent Commissioner of Valuation. Rates are levied

annually on commercial and industrial property by county councils, city councils and city and

county councils. The Annual Rate on Valuation (ARV), which is applied to the valuation of

each property (determined by the Valuation Office), used to obtain the amount payable in

rates is decided by the elected members of each local authority in the annual budget and its

determination is a reserved function of a local authority. As a general rule, rates are levied

on the occupiers of property. Budgeted income from rates in 2018 amounts to €1.51 billion.

In the context of the reorganisation of local government structures under Putting People

First, Action Programme for Local Government, the Local Government Reform Act 2014

provided for rates harmonisation to cater for differences between ARVs of towns and

counties. The approach taken to rates harmonisation was to seek to ensure, on the one

hand, that harmonisation does not lead to a significant net loss of revenue in individual

counties with consequential implications for services and, on the other hand, that increases

in rates do not impact negatively on businesses and employment.

A ‘Base Year Adjustment’ (BYA) mechanism phases in increases and decreases in the ARV

over a maximum of 10 years. Since 2015 ratepayers in areas undergoing harmonisation,

receive a rates bill clearly indicating the harmonised ARV for the area but the annual amount

payable by the individual ratepayer is modified by applying a credit or debit to that bill i.e.

the BYA. This credit or debit base year adjustment reduces annually as harmonisation is

achieved over a period of years. The decision on the ARV and the amount of adjustment to

be applied each year, and consequently the number of years taken to harmonise the ARV for

the county is a decision for the elected members.

See Table 3 overleaf which illustrates a sample harmonisation for illustrative purposes only.

http://www.revenue.ie/en/tax/lpt/index.html

http://www.housing.gov.ie/search/archived/current?query=LPT%20allocations%202018

8

Table 3 - Sample commercial rates harmonisation for illustrative purposes

The table below presents the scenario of a county council area with 3 rating town councils in 2014. The table shows how the county might harmonise the

ARVs of both the county and all 3 town councils within the prescribed 10 year adjustment period. Note that the ARV chosen in 2015 (i.e. 56) determined

the calculation of the BYA i.e. the BYA in 2015 (Year 1) is the difference between the ARV in the last year of the former rating authority area and the new

ARV chosen by the county council. Therefore, the adoption of the ARV in the 2015 Budget was crucial in determining whether rates will generally increase

or generally decrease over the following 10 years. It is open to the county council to determine each year how it reduces its BYAs from 2016 onwards as

long as all BYAs in the county are eliminated within the 10 year adjustment period.

Year1

Year 2

Year 3

Year 4

Year 5

Year 6

Year 7

Year 8

Year 9

Year 10

2015 2016 2018 2018 2019 2020 2021 2022 2023 2024

ARV 2014

ARV 2015 B

YA

Eff

ecti

ve A

RV

BY

A

Eff

ecti

ve A

RV

BY

A

Eff

ecti

ve A

RV

BY

A

Eff

ecti

ve A

RV

BY

A

Eff

ecti

ve A

RV

BY

A

Eff

ecti

ve A

RV

BY

A

Eff

ecti

ve A

RV

BY

A

Eff

ecti

ve A

RV

BY

A

Eff

ecti

ve A

RV

BY

A

Eff

ecti

ve A

RV

County 58.5

56

2.5 58.5 1.5 57.5 0 56 0 56 0 56 0 56 0 56 0 56 0 56 0 56

Town 1 56 0 56 0 56 0 56 0 56 0 56 0 56 0 56 0 56 0 56 0 56

Town 2 66 10 66 9 65 8 64 7 63 6 62 5 61 4 60 2.5 58.5 1 57 0 56

Town 3 53.5 -2.5 53.5 -1.5 54.5 0 56 0 56 0 56 0 56 0 56 0 56 0 56 0 56

9

2018 Budget Summary Tables/Charts

10

LOCAL AUTHORITY BUDGETS 2018

Expenditure and Income

A summary of the expenditure and income from the adopted local authority budgets for 2018 is as follows with comparative budget figures shown for 2017

2018 Budgeted Current Expenditure and Income of Local Authorities

City & County Councils Regional Assemblies Total 2018 Budget Budget 2017 (2)

€ € € €

Total Expenditure 4,694,668,501 1,529,245 4,696,197,746 4,287,769,304

Expenditure Financed by

Government Grants/Subsidies 1,451,999,567 0 1,451,999,567 1,158,995,196

Local Property Tax Allocations

(1) 395,297,649 0 395,297,649 393,430,328

Pension Related Deductions 0 0 0 2,427,982

Goods/Services 1,314,912,423 1,529,245 1,316,441,668 1,234,705,753

Commercial Rates 1,510,631,787 0 1,510,631,787 1,474,629,552

Sub-total 4,672,841,426 1,529,245 4,674,370,671 4,264,188,811

Provision for Debit/ Credit Balances

(3) -21,827,074 0 -21,827,074 -23,580,493

Total Income 4,694,668,501 1,529,245 4,696,197,746 4,287,769,304

(1) See LPT introduction on page 6 for detailed explanation.

Does not include any LPT self-funding amounts for housing and/or roads services. See Appendix 2, page 61 for details.

(2) Adopted Budget 2017.

(3) Debit Balances are shown as plus values and credit balances are shown as minus values.

11

LOCAL AUTHORITY BUDGETS 2018

Summary of Current Income and Expenditure by Division 2018

Division Expenditure Income

€ €

Service Division A - Housing and Building 1,456,576,567 1,353,243,181

Service Division B - Road Transportation & Safety 909,447,763 512,980,170

Service Division C - Water Services 377,343,920 341,570,238

Service Division D - Development Management 413,808,808 150,499,220

Service Division E - Environmental Services 626,646,426 121,788,380

Service Division F - Recreation and Amenity 451,576,704 56,853,450

Service Division G - Agriculture, Education, Health & Welfare 40,874,683 17,710,814

Service Division H - Miscellaneous Services 419,922,874 213,795,783

Sub-Total 4,696,197,746 2,768,441,236

Commercial Rates 1,510,631,787

Local Property Tax Allocations 395,297,649

Provision for Debit/Credit Balances (1) -21,827,074

Pension Related Deductions 0

Total 4,696,197,746 4,696,197,746

(1) Debit Balances are shown as plus values and credit balances are shown as minus values

12

TOTAL REVENUE INCOME 2018

Government Grants/Subsidies 31.1% Goods/Services 28.1% Commercial Rates 32.3% Local Property Tax 8.5% 100.0%

Calculation is based on total income excluding Debit/Credit Balances and excluding Regional Assemblies

13

Expenditure by Division 2018

€1,400,000,000

€1,100,000,000

€1,200,000,000

€1,000,000,000

€800,000,000

€700,000,000

€600,000,000

€500,000,000

€400,000,000

€300,000,000

€200,000,000

Service Service Service Service Service Service Service Service Div A Div B Div C Div D Div E Div F Div G Div H

14

ALL AUTHORITIES INCOME AND EXPENDITURE CLASSIFIED BY SERVICE DIVISION

Service Division and Services Expenditure Income Service Division and Services Expenditure Income

A HOUSING AND BUILDING € €

B ROAD TRANSPORTATION & SAFETY € €

A01 Maintenance/Improvement of LA Housing Units 245,512,796 243,767,903

B01 NP Road - Maintenance and Improvement 22,655,219 15,139,219

A02 Housing Assessment, Allocation and Transfer 29,348,762 2,204,666

B02 NS Road - Maintenance and Improvement 21,423,745 14,066,376

A03

Housing Rent and Tenant Purchase

Administration 36,589,892 137,437,030

B03

Regional Road - Maintenance and

Improvement 177,563,974 103,508,911

A04 Housing Community Development Support 47,606,959 2,065,906

B04 Local Road - Maintenance and Improvement 424,374,043 237,805,996

A05 Administration of Homeless Service 191,316,076 156,367,965

B05 Public Lighting 71,183,283 5,193,999

A06 Support to Housing Capital Prog. 97,084,904 49,496,451

B06 Traffic Management Improvement 54,733,493 12,818,530

A07 RAS Programme 275,260,927 273,731,245

B07 Road Safety Engineering Improvement 12,233,026 7,243,419

A08 Housing Loans 52,439,652 33,275,674

B08 Road Safety Promotion/Education 16,115,576 731,590

A09 Housing Grants 63,814,091 40,464,833

B09 Car Parking 49,861,816 95,060,840

A11 Agency & Recoupable Services 2,666,225 3,975,067

B10 Support to Roads Capital Prog. 35,548,377 3,605,769

A12 HAP Programme 423,478,182 418,998,339

B11 Agency & Recoupable Services 27,181,110 21,231,420

Less: Inter-Authority Contributions 8,541,897 8,541,897


TOTAL 1,456,576,568 1,353,243,182 TOTAL 909,447,762 512,980,170

15



C WATER SERVICES € €

D DEVELOPMENT MANAGEMENT € €

C01 Water Supply 191,946,130 156,473,053

D01 Forward Planning 38,776,941 1,131,307

C02 Waste Water Treatment 91,915,802 67,523,593

D02 Development Management 81,124,602 21,651,220

C03

Collection of Water and Waste Water

Charges 4,429,505 2,179,708

D03 Enforcement 21,440,334 831,655

C04 Public Conveniences 6,711,709 286,551

D04 Industrial and Commercial Facilities 17,919,194 6,477,014

C05 Admin of Group and Private Installations 25,421,218 22,691,687

D05 Tourism Development and Promotion 27,564,023 8,393,749

C06 Support to Water Capital Programme 23,300,774 15,899,442

D06 Community and Enterprise Function 83,090,706 46,258,309

C07 Agency & Recoupable Services 7,081,571 57,006,462

D07 Unfinished Housing Estates 6,087,741 409,681

C08 Local Authority Water & Sanitary Services 26,737,210 19,709,743

D08 Building Control 12,386,739 2,732,614

D09

Economic Development and

Promotion 97,058,415 48,995,891

D10 Property Management 9,589,666 5,375,690

D11 Heritage and Conservation Services 13,174,651 3,501,955

D12 Agency & Recoupable Services 6,840,696 5,985,031

Less: Inter-Authority Contributions 200,000 200,000


TOTAL 377,343,919 341,570,238 TOTAL 413,808,810 150,499,219

16



E ENVIRONMENTAL SERVICES € €

F RECREATION AND AMENITY € €

E01 Landfill Operation and Aftercare 46,967,346 12,842,439

F01 Leisure Facilities Operations 37,818,411 12,280,204

E02 Recovery & Recycling Facilities Operations 33,581,391 11,438,875

F02 Operation of Library and Archival Service 161,573,701 8,705,816

E03 Waste to Energy Facilities Operations 3,690,605 3,051,934

F03 Outdoor Leisure Areas Operations 126,125,015 5,981,154

E04 Provision of Waste to Collection Services 5,372,449 3,046,302

F04 Community Sport and Recreational Development 54,151,479 13,067,838

E05 Litter Management 29,116,004 2,775,923

F05 Operation of Arts Programme 67,280,302 11,340,824

E06 Street Cleaning 105,421,946 2,165,727

F06 Agency & Recoupable Services 6,954,627 7,804,445

E07 Waste Regulations, Monitoring and Enforcement 39,622,366 26,696,567

E08 Waste Management Planning 5,760,255 1,884,699

E09 Maintenance of Burial Grounds 22,528,130 9,336,651

E10 Safety of Structures and Places 22,123,184 6,353,593

E11 Operation of Fire Service 337,581,376 94,804,150

E12 Fire Prevention 15,105,704 6,732,331

E13 Water Quality, Air and Noise Pollution 19,106,643 2,485,365

E14 Agency & Recoupable Servicess 11,946,956 10,504,957

E15 Climate Change and Flooding 1,305,531 252,326



TOTAL 626,646,426 121,788,380 TOTAL 451,576,704 56,853,450

17



G

AGRICULTURE, EDUCATION, HEALTH &

WELFARE € €

H MISCELLANEOUS SERVICES € €

G01 Land Drainage Costs 3,349,515 638,609

H01 Profit/Loss Machinery Account 39,475,799 35,072,016

G02 Operation and Maintenance of Piers and Harbours 9,583,104 3,202,489

H02 Profit/Loss Stores Account 2,772,130 1,208,512

G03 Coastal Protection 1,689,556 240,118

H03 Adminstration of Rates 216,817,775 55,018,704

G04 Veterinary Service 21,337,866 12,040,454

H04 Franchise Costs 7,632,457 125,028

G05 Educational Support Services 4,500,226 1,522,939

H05

Operation of Morgue and Coroner

Expenses 7,003,809 207,310

G06 Agency & Recoupable Services 414,416 66,203

H06 Weighbridges 226,806 57,510

H07 Operation of Markets and Casual Trading 2,921,378 1,887,638

H08 Malicious Damage 271,309 206,488

H09 Local Representation/Civic Leadership 61,689,848 354,311

H10 Motor Taxation 32,260,300 1,350,458

H11 Agency & Recoupable Services 62,376,966 131,833,511

Less: Inter-Authority Contributions 0 0


TOTAL 40,874,682 17,710,812 TOTAL 419,922,874 213,795,781

Sub-total All Service Divisions 4,696,197,746 2,768,441,232

Commercial Rates

€1,510,631,787

Local Property Tax

€395,297,649

Provision for Debit/Credit Balances

-€21,827,074

Grand Total 4,696,197,746 4,696,197,742

18

REVENUE EXPENDITURE & INCOME AND ANNUAL RATE ON VALUATION FOR GENERAL CHARGES FOR 2018

Gross

*Expenditure

Income

City & County Councils Government

Grants/

Subsidies

Provision of

Goods and

Services

Contributions

by Other

Authorities

Local

Property

Tax Total

Estimated

Dr/Cr

Balances

**Commercial

Rates to be

levied

Net Effective

Valuation

Annual

Rate on

valuation

€ € € € € € € € € €

Carlow County Council 49,004,950 12,770,100 15,319,200 160,000 6,138,650 34,387,950 0 14,617,000 56,854,900 0.26

Cavan County Council 62,011,754 24,317,892 13,757,759 230,204 9,480,501 47,786,357 0 14,225,398 233,686 60.87

Clare County Council 111,271,182 29,942,415 32,027,708 84,000 6,451,268 68,505,391 0 42,765,791 585,913 72.99

Cork City Council 160,241,200 20,756,700 58,364,600 1,797,100 11,927,400 92,845,800 -520,700 66,874,700 891,899 74.98

Cork County Council 326,060,990 84,751,193 89,223,988 818,612 16,571,259 191,365,052 -2,974,522 131,721,416 1,773,678 74.75

Donegal County Council 148,795,555 40,684,130 49,805,411 90,760 25,119,850 115,700,151 0 33,095,404 465,519 71.81

Dublin City Council 917,411,628 238,626,125 249,319,212 63,918,875 23,085,071 574,949,283 -17,650,408 324,811,937 1,258,960,997 0.26

Dun Laoghaire Rathdown County Council 176,814,200 33,410,200 46,132,600 2,838,400 10,862,100 93,243,300 -1,500,000 82,070,900 490,560,700 0.17

Fingal County Council 227,269,600 44,084,200 54,822,100 487,800 7,521,400 106,915,500 0 120,354,100 818,737,300 0.15

Galway City Council 78,176,587 14,258,161 23,033,991 205,715 4,231,959 41,729,827 0 36,446,760 540,746 67.40

Galway County Council 112,267,028 36,240,279 26,467,107 7,639,030 14,517,890 84,864,306 0 27,402,722 414,200 66.59

Kerry County Council 136,708,420 35,109,252 43,080,158 2,813,860 14,480,856 95,484,126 0 41,224,294 524,783 79.25

Kildare County Council 152,442,441 37,314,746 39,893,508 0 16,079,635 93,287,889 0 59,154,552 263,920,217 0.22

Kilkenny County Council 74,150,400 22,274,300 21,366,200 39,000 10,673,900 54,353,400 0 19,797,000 98,847,478 0.2

Laois County Council 63,900,000 19,865,900 18,137,700 3,546,400 9,051,699 50,601,699 -258,301 13,040,000 195,884 66.57

Leitrim County Council 34,999,065 11,602,429 8,920,946 82,900 8,956,315 29,562,590 0 5,436,476 25,851,049 0.21

Limerick City and County Council 561,322,548 344,142,558 140,267,170 3,221,204 18,730,914 506,361,846 0 54,960,702 209,214,700 0.26

Longford County Council 42,870,510 12,075,071 13,349,878 243,906 9,012,236 34,681,092 0 8,189,418 34,101,530 0.24

Louth County Council 103,224,472 28,310,118 32,934,309 197,600 9,866,198 71,308,225 0 31,916,247 514,933 60.00

Mayo County Council 130,821,018 44,167,894 34,720,454 604,400 19,812,344 99,305,092 0 31,515,926 426,369 73.92

Meath County Council 110,753,402 26,156,263 35,303,665 1,130,026 13,991,814 76,581,768 0 34,171,634 490,799 69.62

Monaghan County Council 56,878,969 20,235,690 13,074,908 51,750 11,238,572 44,600,920 0 12,278,049 213,048 57.63

Offaly County Council 55,390,858 14,922,198 15,643,147 661,066 7,656,288 38,882,699 550,000 17,058,159 77,618,660 0.22

Roscommon County Council 54,457,601 16,350,896 15,873,205 0 10,216,000 42,440,101 0 12,017,500 53,411,010 0.23

Sligo County Council 64,005,129 26,687,141 14,014,027 0 10,202,627 50,903,795 376,857 13,478,191 58,468,440 0.23

South Dublin County Council 232,431,300 56,653,700 45,638,800 3,007,700 5,431,700 110,731,900 0 121,699,400 445,784,434 0.27

Tipperary County Council 146,592,031 45,566,239 41,778,214 1,102,780 27,134,513 115,581,746 0 31,010,285 546,649 56.77

Waterford City and County Council 125,883,687 37,726,009 36,734,546 2,449,429 18,911,516 95,821,499 0 30,062,188 116,384,774 0.26

Westmeath County Council 71,209,032 22,362,850 21,221,418 345,095 11,205,507 55,134,870 0 16,074,162 87,835,114 0.18

Wexford County Council 109,522,119 26,379,636 32,845,409 0 14,766,033 73,991,078 0 35,531,041 482,300 73.67

Wicklow County Council 95,548,436 24,255,282 31,841,084 0 11,971,634 68,068,000 150,000 27,630,436 383,644 72.04

Total 4,792,436,113 1,451,999,567 1,314,912,423 97,767,612 395,297,649 3,259,977,251 -21,827,074 1,510,631,788 4,006,387,875

19

**See introduction for explanation of rates harmonisation and commercial rates to be levied in 2018.

Miscellaneous Bodies 5,610,322 0 1,529,245 4,081,077 0 5,610,322 0 0

0

Overall Total 4,798,046,435 1,451,999,567 1,316,441,668 101,848,689 395,297,649 3,265,587,573 -21,827,074 1,510,631,788

* Before adjustment for inter-local authority contributions.

20

Trends in Budgeted Revenue Account Income and Expenditure 2013 - 2018

21

Local Authority Budgeted Revenue Account Summary 2014 - 2018 €'m

Year 2014 2015 2016 2017 2018

Expenditure €4,173.4 €3,911.3 €4,038.7 €4,287.8 €4,696.2

Financed By

Government Grants/Subsidies €809.6 €780.4 €978.9 €1,159.0 €1,452.0

Pension Related Deductions €74.1 €72.8 €61.3 €2.4 €0

Local Property Tax €284.3 €369.4 €311.6 €393.4 €395.3

Goods/Services €1,490.7 €1,167.4 €1,188.1 €1,234.7 €1,316.4

Commercial Rates €1,490.1 €1,491.4 €1,471.3 €1,474.6 €1,510.6

Provision for Debit/Credit Balances €24.1 €29.8 €27.4 €23.6 €21.8

County Demand €0.5 €0.0 €0.0 €0.0 €0.0

Total Receipts €4,173.4 €3,911.3 €4,038.7 €4,287.8 €4,696.2

Revenue data for 2014-2018 is derived from Local Authority Budgets. Total receipts are shown before transfers to the capital account.

22

Analysis of Expenditure and Income by Service Division

23

Service Division A

Housing and Building The functions of Local Authorities in this Service Division include: Assessment of housing needs, management and provision of local authority housing, assistance to persons housing themselves or improving their houses, settlement of travellers, enforcement of certain housing standards and controls, etc.

24

REVENUE EXPENDITURE AND INCOME City & County Councils

Maintenance/Improvement

of LA Housing Units

Housing Assessment,

Allocation and

Transfer

Housing Rent and Tenant

Purchase Administration

Housing Community

Development Support

Expenditure Income Expenditure Income Expenditure Income Expenditure Income

€ € € € € € € €

Cork City Council 15,921,200 22,333,200 814,700 7,000 867,200 9,800 5,837,500 129,400

Dublin City Council 68,267,358 1,162,000 6,598,323 750,000 9,049,730 80,761,455 22,783,227 880,151

Galway City Council 6,687,200 7,598,669 481,650 8,429 919,576 15,073 602,651 7,884

Carlow County Council 1,821,808 4,944,769 303,289 6,011 358,772 5,286 184,451 49,410

Cavan County Council 1,665,984 136,275 381,823 5,111 442,481 4,279,106 128,484 3,707

Clare County Council 2,828,721 5,945,393 717,264 14,849 785,312 15,267 782,569 14,264

Cork County Council 15,765,104 21,026,724 2,782,559 61,248 2,066,758 42,429 558,137 60,913

Donegal County Council 5,950,960 1,129,465 1,482,560 114,056 1,239,655 11,225,835 276,821 6,065

Dun Laoghaire Rathdown County Council 9,988,902 16,158,473 1,264,933 41,454 1,443,551 38,316 594,541 7,321

Fingal County Council 10,880,598 16,954,022 1,391,628 36,251 2,024,085 42,221 1,629,543 48,501

Galway County Council 4,554,812 7,582,857 601,945 9,414 890,616 18,884 389,642 9,212

Kerry County Council 5,918,336 11,485,482 1,449,251 378,021 1,506,390 88,061 452,750 56,101

Kildare County Council 9,543,631 9,955,266 1,084,826 28,285 713,727 13,006 877,043 20,322

Kilkenny County Council 3,175,325 6,893,939 382,177 9,473 618,472 6,938 440,703 3,200

Laois County Council 3,265,360 5,831,999 323,477 12,037 413,183 6,485 229,112 6,373

Leitrim County Council 1,602,905 2,281,437 150,301 12,714 122,009 7,523 210,232 54,288

Limerick City and County Council 9,710,147 1,559,868 1,240,430 26,050 1,034,881 12,865,953 625,316 26,220

Longford County Council 2,078,726 4,802,653 357,145 17,594 695,661 25,783 199,128 7,150

Louth County Council 5,926,210 1,885,692 913,532 26,875 1,138,371 11,381,087 616,477 63,845

Mayo County Council 2,848,217 4,976,036 680,815 65,885 609,237 11,290 382,444 7,085

Meath County Council 5,609,439 2,514,325 15,366 0 827,688 8,165,438 481,836 295,069

Monaghan County Council 1,543,862 132,041 988,764 223,262 208,027 3,821,457 212,095 56,190

Offaly County Council 2,249,622 5,002,490 326,615 9,944 961,195 14,663 400,839 3,305

Roscommon County Council 1,992,871 3,384,179 315,978 39,357 203,533 2,826 69,747 1,413

Sligo County Council 2,593,935 201,870 382,649 11,228 469,389 4,412,946 391,222 14,713

South Dublin County Council 14,456,300 21,036,500 0 0 1,927,600 51,400 5,603,700 110,700

Tipperary County Council 7,924,843 12,190,455 1,259,851 30,994 1,418,783 36,894 704,360 93,723

Waterford City and County Council 7,020,707 12,499,281 966,176 124,653 1,029,514 17,945 506,664 6,686

Westmeath County Council 2,154,066 4,475,146 352,330 11,089 354,438 7,422 194,178 4,249

Wexford County Council 5,777,459 15,094,964 907,665 116,431 839,317 15,297 846,756 14,320

Wicklow County Council 5,788,186 12,592,433 430,739 6,949 1,410,741 30,947 394,791 4,126

Total 245,512,796 243,767,903 29,348,762 2,204,666 36,589,892 137,437,030 47,606,959 2,065,906

25

REVENUE EXPENDITURE AND INCOME City & County Councils Administration of

Homeless Service

Support to Housing

Capital Prog. RAS Programme Housing Loans


€ € € € € € € €

Cork City Council 7,144,100 6,532,000 2,272,500 479,200 9,779,500 9,492,700 1,019,800 987,800

Dublin City Council 145,715,927 125,315,748 24,593,649 13,569,538 37,989,234 37,165,500 11,955,784 6,961,558

Galway City Council 3,303,190 2,903,462 881,254 305,132 5,902,486 5,903,397 1,488,918 554,137

Carlow County Council 335,193 278,266 1,634,601 1,281,650 5,812,846 5,808,876 405,639 333,290

Cavan County Council 196,510 82,845 462,630 106,304 4,675,212 4,589,605 431,310 195,375

Clare County Council 631,377 471,304 1,756,074 714,923 5,988,143 6,049,725 794,647 393,158

Cork County Council 971,108 674,027 8,943,254 5,219,042 12,597,050 12,691,704 2,728,572 2,495,092

Donegal County Council 300,608 145,076 1,672,032 697,003 4,333,464 4,637,006 1,106,552 657,187

Dun Laoghaire Rathdown County Council 2,703,775 400,994 7,439,782 4,176,313 14,965,935 14,950,940 1,365,862 323,529

Fingal County Council 3,521,661 271,433 8,365,916 5,527,097 25,034,887 24,407,742 4,390,693 3,563,342

Galway County Council 645,227 550,175 960,402 225,284 3,777,502 4,042,571 934,806 823,550

Kerry County Council 931,414 739,908 1,477,626 605,970 9,719,853 9,750,866 2,136,438 743,207

Kildare County Council 3,297,419 2,611,822 3,003,294 1,097,058 11,311,182 10,989,979 2,799,672 1,104,669

Kilkenny County Council 688,685 454,810 603,184 106,108 6,987,184 7,044,217 1,193,403 1,058,238

Laois County Council 298,809 222,749 896,693 568,221 2,815,164 2,663,470 1,716,822 2,031,653

Leitrim County Council 52,475 6,003 746,997 327,172 750,956 810,451 78,737 60,112

Limerick City and County Council 3,974,485 3,360,207 2,662,140 731,819 7,814,886 7,653,638 810,624 302,749

Longford County Council 294,362 215,617 614,848 315,221 2,763,570 2,898,975 432,532 280,356

Louth County Council 2,349,096 1,985,883 2,660,812 1,412,601 5,561,532 5,454,596 1,656,045 1,464,109

Mayo County Council 191,870 74,260 1,430,877 495,003 7,209,107 7,309,918 1,245,942 887,943

Meath County Council 1,229,985 814,999 2,781,516 346,231 6,526,043 6,514,510 2,382,791 482,564

Monaghan County Council 65,185 48,068 824,410 67,592 1,552,879 1,686,736 523,072 439,987

Offaly County Council 309,005 236,233 1,563,590 771,410 3,165,456 2,885,095 557,998 489,142

Roscommon County Council 33,445 22,100 398,106 59,183 2,701,398 2,871,834 147,367 54,619

Sligo County Council 401,027 339,134 1,089,533 685,959 4,351,166 3,758,974 1,589,094 808,985

South Dublin County Council 3,408,200 343,400 9,071,300 6,694,600 30,976,600 30,976,200 2,444,900 1,375,800

Tipperary County Council 489,895 367,609 2,108,856 1,318,873 11,595,554 12,697,157 777,494 725,080

Waterford City and County Council 4,675,008 4,499,499 1,431,007 752,754 6,273,932 6,672,301 1,842,380 1,269,611

Westmeath County Council 1,377,949 1,225,182 579,219 10,060 7,174,810 7,424,558 918,502 732,198

Wexford County Council 876,170 670,422 2,163,127 348,782 7,854,933 6,341,793 1,496,164 1,285,213

Wicklow County Council 902,917 504,731 1,995,676 480,347 7,298,463 7,586,210 1,067,095 391,422

Total 191,316,076 156,367,965 97,084,904 49,496,451 275,260,927 273,731,245 52,439,652 33,275,674

26


Housing Grants Agency & Recoupable

Services HAP Programme

Total For Service

Division

Expenditure Income Expenditure Income Expenditure Income

Expenditure Income

€ € € € € €

€ €

Cork City Council 2,266,500 1,668,000 436,900 128,300 216,100 224,300

46,576,000 41,991,700

Dublin City Council 9,891,955 5,080,000 0 2,307,376 12,615,241 12,321,585

349,460,428 286,274,911

Galway City Council 296,780 2,691 0 0 476,828 302,450

21,040,531 17,601,322

Carlow County Council 450,833 2,093 0 0 166,110 112,563

11,473,543 12,822,214

Cavan County Council 207,202 4,168 1,326 0 0 0

8,592,960 9,402,496

Clare County Council 2,216,891 1,824,700 0 0 257,533 173,079

16,758,531 15,616,665

Cork County Council 5,669,892 3,934,605 0 0 0 0

52,082,434 46,205,784

Donegal County Council 1,759,938 416,528 27,181 31,098 336,295 100,000

18,486,067 19,159,319

Dun Laoghaire Rathdown County Council 1,823,301 1,091,493 188,519 178,452 520,598 42,273

42,299,698 37,409,556

Fingal County Council 3,007,110 1,946,122 321,158 0 539,889 70,000

61,107,170 52,866,730

Galway County Council 510,958 3,920 0 0 275,235 97,812

13,541,145 13,363,680

Kerry County Council 2,656,273 2,038,603 0 25,000 458,179 333,482

26,706,510 26,244,702

Kildare County Council 3,965,690 2,732,419 0 0 262,500 120,000

36,858,985 28,672,826

Kilkenny County Council 1,710,419 1,230,039 64,382 0 0 35,000

15,863,935 16,841,962

Laois County Council 1,323,989 972,272 100,000 100,000 156,189 107,225

11,538,798 12,522,484

Leitrim County Council 529,143 453,559 2,296 0 109,321 33,542

4,355,372 4,046,800

Limerick City and County Council 1,154,675 9,882 370,562 347,421 402,772,776 402,803,757

432,170,921 429,687,564

Longford County Council 335,465 6,363 0 50,000 816,719 150,000

8,588,157 8,769,711

Louth County Council 1,801,774 1,652,661 0 0 448,557 161,292

23,072,404 25,488,641

Mayo County Council 3,075,769 2,093,265 0 0 279,278 254,303

17,953,556 16,174,988

Meath County Council 1,604,526 1,600,079 854 0 284,808 389,000

21,744,853 21,122,216

Monaghan County Council 1,707,194 1,208,176 0 0 145,322 20,014

7,770,809 7,703,523

Offaly County Council 1,696,389 1,283,748 132,966 119,729 175,079 73,329

11,538,752 10,889,088

Roscommon County Council 374,401 7,064 2,023 0 170,772 45,651

6,409,640 6,488,226

Sligo County Council 1,675,150 1,280,000 79,882 30,018 122,620 117,748

13,145,666 11,661,576

South Dublin County Council 2,122,600 1,331,500 473,000 310,200 309,600 309,600

70,793,800 62,539,900

Tipperary County Council 2,567,586 1,706,949 0 2,500 400,283 190,355

29,247,504 29,360,589

Waterford City and County Council 1,536,162 879,283 64,476 61,746 382,749 150,156

25,728,776 26,933,915

Westmeath County Council 2,248,263 1,631,809 400,700 283,227 154,092 65,179

15,908,548 15,870,120

Wexford County Council 2,549,592 1,766,627 0 0 290,760 147,642

23,601,943 25,801,491

Wicklow County Council 1,077,670 606,213 0 0 334,750 47,003

20,701,027 22,250,380

Total 63,814,091 40,464,833 2,666,225 3,975,067 423,478,182 418,998,339

1,465,118,465 1,361,785,079

27

Total For Service Division

Expenditure Income

€ €

Regional Assemblies

0 0

1,465,118,465 1,361,785,079

Less: Inter Local Authority Contributions 8,541,897 8,541,897

Divisional

Total 1,456,576,568 1,353,243,182

28

Service Division B

Road Transportation and Safety The functions of Local Authorities in this Service Division include: - Road upkeep and improvement, public lighting; traffic management facilities, safety education and promotion, registration and taxation of vehicles, licensing of drivers, etc.

29

REVENUE EXPENDITURE AND INCOME City & County Councils National Primary

Road – Maintenance

and Improvement

National Secondary

Road – Maintenance

and Improvement

Regional Road –

Maintenance and

Improvement

Local Road -

Maintenance and

Improvement


€ € € € € € € €

Cork City Council 672,500 230,400 3,200 40,500 850,600 10,800 9,610,300 3,188,200

Dublin City Council 0 0 0 0 11,276,836 0 33,263,688 6,545,300

Galway City Council 418,503 350,153 268,711 128,306 3,836,946 1,237,592 2,142,893 429,232

Carlow County Council 0 0 497,416 248,271 1,886,975 1,321,204 5,199,662 2,570,759

Cavan County Council 1,509,130 989,352 388,389 222,885 3,910,312 3,020,588 10,563,378 6,140,981

Clare County Council 148,614 1,965 1,889,230 1,704,465 7,903,482 5,879,296 13,567,926 9,200,582

Cork County Council 1,313,066 773,929 1,524,428 920,454 15,174,992 9,805,425 44,131,777 28,873,938

Donegal County Council 1,308,865 897,526 1,193,341 667,582 13,784,611 7,904,519 30,054,529 23,330,407

Dun Laoghaire Rathdown County Council 364,138 111,426 0 0 2,192,018 45,447 11,053,973 3,924,445

Fingal County Council 0 0 0 0 6,814,527 2,072,744 8,041,941 2,039,746

Galway County Council 1,251,887 658,877 1,289,755 779,260 8,107,066 6,860,358 19,956,367 13,955,934

Kerry County Council 909,075 423,963 1,854,006 920,379 5,722,870 4,088,037 17,730,747 11,441,688

Kildare County Council 0 0 70,000 70,000 7,319,174 2,372,444 13,455,006 7,135,003

Kilkenny County Council 817,568 472,398 375,279 205,689 3,352,508 2,437,995 12,248,191 7,591,887

Laois County Council 275,030 6,762 1,968,495 1,562,358 3,937,523 3,301,902 5,490,595 3,468,151

Leitrim County Council 726,049 521,453 0 0 4,116,391 3,494,838 4,888,323 3,645,523

Limerick City and County Council 1,218,893 844,060 321,872 172,477 8,717,965 4,000,478 18,365,284 9,865,199

Longford County Council 660,447 383,092 810,178 315,369 1,503,830 904,149 5,448,962 3,593,323

Louth County Council 554,388 339,094 481,365 405,692 3,385,724 1,664,134 10,540,444 5,321,268

Mayo County Council 944,566 590,048 1,578,708 1,008,298 6,004,129 5,090,408 20,638,732 14,848,844

Meath County Council 667,829 255,886 347,468 289,961 10,195,488 7,795,068 13,282,508 6,228,359

Monaghan County Council 519,051 403,386 298,290 239,470 4,635,929 3,103,091 8,009,506 5,187,494

Offaly County Council 0 0 1,439,421 937,403 3,925,551 3,421,500 4,470,227 2,340,086

Roscommon County Council 674,111 414,491 699,500 414,138 3,552,317 2,848,941 11,896,760 8,848,022

Sligo County Council 4,807,922 4,515,113 905,992 649,550 4,109,458 3,241,308 8,895,452 6,354,706

South Dublin County Council 0 0 104,600 62,700 2,727,500 47,000 12,317,800 3,045,800

Tipperary County Council 740,726 423,501 1,146,049 522,661 11,769,558 8,241,500 21,579,118 13,486,843

Waterford City and County Council 765,457 536,557 302,543 275,666 5,859,722 4,773,664 13,155,195 5,686,516

Westmeath County Council 215,682 185,031 1,048,462 953,488 2,722,328 2,403,269 6,567,907 4,173,284

Wexford County Council 1,171,723 810,755 183,398 46,112 2,714,215 313,682 18,297,878 10,138,193

Wicklow County Council 0 0 433,648 303,243 5,553,428 1,807,528 9,508,973 5,206,283

Total 22,655,219 15,139,219 21,423,745 14,066,376 177,563,974 103,508,911 424,374,043 237,805,996

30


Public Lighting Traffic Management

Improvement

Road Safety

Engineering

Improvements

Road Safety

Promotion/Education


€ € € € € € € €

Cork City Council 2,664,000 131,000 5,473,400 165,800 280,200 480,000 879,600 18,200

Dublin City Council 9,763,932 0 29,435,310 10,185,137 0 0 3,759,091 0

Galway City Council 1,247,133 3,149 2,279,122 749,104 210,182 210,000 348,688 8,359

Carlow County Council 898,422 81,196 156,479 14,967 174,193 132,394 223,500 5,961

Cavan County Council 628,759 1,266 149,429 68 147,847 26,976 21,085 0

Clare County Council 1,515,954 72,557 120,315 287 309,495 245,000 397,580 9,456

Cork County Council 5,905,114 508,993 815,997 152,772 37,510 978 849,229 25,247

Donegal County Council 2,186,947 100,118 80,528 1,537 597,313 442,280 238,225 7,839

Dun Laoghaire Rathdown County Council 5,077,039 278,578 4,551,663 205,124 55,000 0 1,225,351 49,019

Fingal County Council 4,723,070 452,130 2,460,158 48,509 0 0 1,329,188 69,842

Galway County Council 1,404,518 201,802 357,071 16,047 431,961 248,882 114,313 6,632

Kerry County Council 2,023,594 219,845 62,177 1,430 433,491 287,499 263,818 9,527

Kildare County Council 4,290,496 416,421 1,327,454 15,601 82,143 0 1,137,820 175,006

Kilkenny County Council 1,167,006 131,248 132,313 3,847 39,959 199,000 36,794 666

Laois County Council 1,552,590 523,216 122,267 3,192 1,161,002 929,007 125,965 8,215

Leitrim County Council 374,858 51,957 138,577 3,685 373,335 300,300 16,738 266

Limerick City and County Council 2,886,204 5,290 1,392,542 194,292 627,690 299,242 978,497 21,521

Longford County Council 763,091 128,604 107,879 2,426 352,740 170,740 31,869 162

Louth County Council 1,421,724 98,725 223,206 2,697 409,883 95,286 456,436 32,030

Mayo County Council 1,321,647 236,032 145,132 3,745 582,873 500,513 152,115 93,528

Meath County Council 2,324,392 13 100,984 1,981 259,766 210,194 364,118 57,140

Monaghan County Council 853,310 143,566 3,500 0 235,000 175,000 107,182 0

Offaly County Council 979,371 6,311 147,667 3,280 755,851 475,945 82,891 2,255

Roscommon County Council 755,806 130,172 27,949 0 207,070 175,691 69,725 6,691

Sligo County Council 716,770 0 400,665 9,832 185,282 3,578 141,530 42,982

South Dublin County Council 4,641,500 659,100 2,621,200 137,500 1,870,000 71,500 1,640,300 52,800

Tipperary County Council 2,326,189 207,808 208,985 36,760 355,435 324,480 120,522 3,249

Waterford City and County Council 2,088,819 51,120 454,964 8,511 730,020 389,606 218,535 6,039

Westmeath County Council 1,171,694 183,900 94,363 31,487 271,545 240,846 291,714 8,531

Wexford County Council 1,520,464 20,945 97,941 1,414 551,215 294,261 250,838 5,346

Wicklow County Council 1,988,871 148,939 1,044,257 817,497 505,024 314,221 242,319 5,080

Total 71,183,283 5,193,999 54,733,493 12,818,530 12,233,026 7,243,419 16,115,576 731,590

31

REVENUE EXPENDITURE AND INCOME

City & County Councils

Car Parking Support to Roads

Capital Programme

Agency & Recoupable

Services

Total For Service

Division


Expenditure Income

€ € € € € €

€ €

Cork City Council 4,959,200 8,616,900 1,332,500 10,600 16,900 319,400

26,742,400 13,211,800

Dublin City Council 13,393,692 33,570,000 5,264,395 12,272 5,600,458 5,173,200

111,757,402 55,485,909

Galway City Council 1,247,933 4,281,710 0 0 62,476 0

12,062,588 7,397,605

Carlow County Council 225,794 398,846 98,293 2,161 0 32,000

9,360,735 4,807,759

Cavan County Council 525,001 646,008 189,779 11,046 508,403 382,101

18,541,511 11,441,272

Clare County Council 843,840 1,323,545 395,329 22,044 0 0

27,091,764 18,459,197

Cork County Council 3,067,439 1,501,798 1,895,395 82,828 2,591,763 1,593,945

77,306,710 44,240,307

Donegal County Council 1,107,983 1,017,324 715,538 90,301 94,080 50,622

51,361,957 34,510,054

Dun Laoghaire Rathdown County Council 2,750,864 6,592,267 1,866,580 93,406 631,079 431,550

29,767,706 11,731,262

Fingal County Council 863,884 1,751,983 1,341,032 22,066 283,069 532,324

25,856,870 6,989,343

Galway County Council 945,751 762,153 877,514 18,446 351,787 342,083

35,087,990 23,850,476

Kerry County Council 1,638,837 2,973,572 2,920,600 226,331 236,015 334,507

33,795,230 20,926,777

Kildare County Council 2,122,174 2,879,264 3,954,691 925,448 0 0

33,758,957 13,989,186

Kilkenny County Council 1,036,647 2,324,485 253,729 17,959 647,774 208,544

20,107,769 13,593,718

Laois County Council 364,556 520,527 576,271 16,190 640,541 657,023

16,214,836 10,996,544

Leitrim County Council 85,422 116,780 469,526 15,041 1,129,613 686,303

12,318,831 8,836,147

Limerick City and County Council 1,235,177 2,119,970 1,084,293 29,288 331,707 194,660

37,160,124 17,746,476

Longford County Council 801,097 808,173 382,279 11,744 26,481 240,000

10,888,853 6,557,782

Louth County Council 1,317,587 2,311,996 530,210 13,586 292,183 695,207

19,613,150 10,979,713

Mayo County Council 1,233,019 2,420,387 2,266,766 1,438,699 1,215,573 942,303

36,083,260 27,172,805

Meath County Council 1,163,355 1,705,000 1,686,303 126,593 3,604,506 2,102,729

33,996,716 18,772,925

Monaghan County Council 674,192 634,458 69,090 49,770 794,831 114,780

16,199,880 10,051,015

Offaly County Council 268,316 769,446 556,028 230,557 529,033 76,819

13,154,356 8,263,602

Roscommon County Council 0 0 149,824 5,072 1,848,361 1,237,245

19,881,423 14,080,462

Sligo County Council 475,896 1,913,158 405,351 9,895 1,546,306 810,161

22,590,623 17,550,282

South Dublin County Council 479,800 691,500 1,086,700 27,000 115,000 427,500

27,604,400 5,222,400

Tipperary County Council 2,151,281 3,161,500 2,560,524 31,066 74,000 199,000

43,032,388 26,638,368

Waterford City and County Council 1,184,254 2,328,938 257,253 3,994 2,748,854 2,253,797

27,765,615 16,314,408

Westmeath County Council 851,632 1,868,780 1,568,729 47,031 145,107 62,500

14,949,162 10,158,148

Wexford County Council 1,286,567 2,815,352 355,293 2,805 1,051,208 1,001,120

27,480,740 15,449,985

Wicklow County Council 1,560,629 2,235,020 438,563 12,531 64,002 130,000

21,339,714 10,980,341

Total 49,861,816 95,060,840 35,548,377 3,605,769 27,181,110 21,231,420

912,873,661 516,406,069

32

Total For Service

Division

Expenditure Income

€ €

Regional Assemblies 0 0

912,873,661 516,406,069

Less: Inter Local Authority

Contributions 3,425,900 3,425,900

Divisional Total 909,447,762 512,980,170

33

Service Division C Water Services The functions of Local Authorities in this Service Division include: - The provision of public water supply and sewerage schemes, assistance towards the provision in existing dwellings of piped water supply and/or sewerage facilities, public conveniences, etc.

34


Water Supply Waste Water

Treatment

Collection of Water

and Waste Water

Charges

Public Conveniences


€ € € € € € € €

Cork City Council 6,250,200 5,977,200 3,215,100 3,100,500 0 5,700 54,800 8,000

Dublin City Council 32,472,131 32,472,131 12,824,788 12,824,788 0 0 183,543 3,000

Galway City Council 2,648,340 60,225 790,033 16,936 413,458 398,148 195,376 21,500

Carlow County Council 2,447,928 56,370 2,282,983 50,077 83,402 1,566 94,905 563

Cavan County Council 2,072,784 2,000,076 1,689,123 1,986,205 31,551 6,648 33,242 347

Clare County Council 5,279,066 10,177,296 3,488,219 79,348 787,904 12,417 184,120 4,759

Cork County Council 22,766,144 22,766,144 8,142,576 8,142,576 0 0 1,448,299 30,508

Donegal County Council 10,885,388 326,333 2,801,004 79,284 551,883 21,254 317,526 9,644

Dun Laoghaire Rathdown County Council 5,910,508 4,396,935 2,846,240 2,152,399 153,924 14,164 86,266 2,500

Fingal County Council 11,246,819 11,335,126 6,231,268 6,308,508 0 0 282,873 9,125

Galway County Council 5,534,170 5,466,762 1,857,505 1,858,255 0 0 451,762 5,030

Kerry County Council 7,965,719 420,567 3,145,284 84,763 270,416 6,556 1,032,857 70,250

Kildare County Council 4,045,814 4,045,814 4,221,555 4,221,555 10,000 10,000 144,000 3,100

Kilkenny County Council 3,274,061 3,065,453 1,705,572 1,788,437 350,139 336,411 73,162 4,473

Laois County Council 2,720,334 2,763,399 1,614,992 1,643,305 5,910 0 41,682 58

Leitrim County Council 1,699,399 1,699,399 1,088,686 1,088,686 155,252 155,251 10,219 0

Limerick City and County Council 8,286,576 8,286,579 3,137,139 3,137,139 0 0 129,873 5,246

Longford County Council 2,244,144 71,910 1,170,816 38,255 29,034 672 38,379 350

Louth County Council 3,575,853 3,575,853 1,849,303 1,849,303 136,930 136,930 226,734 5,651

Mayo County Council 6,800,171 5,613,238 4,238,593 3,389,950 601,669 331,108 105,648 2,161

Meath County Council 3,977,222 187,781 3,761,522 102,633 106,757 3,908 58,575 21,612

Monaghan County Council 1,736,658 34,785 1,555,424 24,001 0 0 53,833 750

Offaly County Council 2,161,870 3,831,467 1,435,160 33,273 0 0 48,846 436

Roscommon County Council 4,277,550 4,227,618 1,314,700 1,314,674 17,552 17,600 27,805 0

Sligo County Council 2,806,083 2,806,083 897,349 897,349 64,785 64,785 19,513 113

South Dublin County Council 4,299,600 4,299,700 3,367,200 3,367,200 195,700 195,700 0 0

Tipperary County Council 8,135,195 169,916 3,284,721 74,887 0 0 311,041 45,272

Waterford City and County Council 6,916,565 6,916,562 1,959,415 1,959,417 0 0 289,790 5,406

Westmeath County Council 2,059,330 2,025,975 1,553,366 1,542,563 144,228 193,096 80,776 787

Wexford County Council 3,984,858 3,930,706 2,317,127 2,238,288 319,013 267,795 338,668 14,156

Wicklow County Council 3,465,649 3,465,650 2,129,039 2,129,039 0 0 347,597 11,756

Total 191,946,130 156,473,053 91,915,802 67,523,593 4,429,505 2,179,708 6,711,709 286,551

35

REVENUE EXPENDITURE AND INCOME City & County Councils Admin of Group and

Private Installations

Support to Water

Capital Programme

Agency & Recoupable

Services

Local Authority Water

& Sanitary Services

Total For Service

Division

Expenditure Income Expenditure Income Expenditure Income Expenditure Income Expenditure Income

€ € € € € € € € € €

Cork City Council 0 0 0 0 11,600 3,100 167,200 16,400 9,698,900 9,110,900

Dublin City Council 0 0 0 0 3,482,587 3,213,493 12,252,680 191,000 61,215,729 48,704,412

Galway City Council 0 0 29,368 0 149,266 3,560,082 0 0 4,225,841 4,056,891

Carlow County Council 51,360 5,000 0 0 120,250 0 0 4,708,000 5,080,828 4,821,576

Cavan County Council 3,124,209 3,081,195 231,416 19,915 22,521 9,643 0 0 7,204,846 7,104,028

Clare County Council 1,258,497 1,057,723 631,271 17,399 0 0 239,885 3,790 11,868,961 11,352,731

Cork County Council 1,398,327 1,144,527 555,025 555,025 922,147 922,147 2,180,210 524,971 37,412,728 34,085,898

Donegal County Council 106,074 176,345 2,324,114 51,179 750,403 2,949,010 92,420 12,727,609 17,828,813 16,340,658

Dun Laoghaire Rathdown County Council 10,000 10,000 392,074 272,654 0 2,503,500 4,216,382 148,327 13,615,394 9,500,479

Fingal County Council 7,200 7,200 1,384,029 1,409,557 4,900 5,149 1,570,072 18,986 20,727,162 19,093,651

Galway County Council 3,411,353 3,011,876 1,572,018 1,623,175 21,113 437 0 0 12,847,921 11,965,536

Kerry County Council 1,466,823 1,341,491 1,037,249 105,950 275,946 12,076,775 0 0 15,194,293 14,106,351

Kildare County Council 403,235 211,755 1,158,664 1,158,664 0 0 0 0 9,983,268 9,650,888

Kilkenny County Council 892,264 862,092 283,030 408,347 706 6,000 0 0 6,578,932 6,471,213

Laois County Council 234,463 68,136 81,889 99,893 1,596 252 0 0 4,700,866 4,575,044

Leitrim County Council 219,391 141,263 138,156 138,156 16,887 16,887 26,148 0 3,354,137 3,239,642

Limerick City and County Council 1,469,325 1,372,014 542,685 542,685 107,799 107,800 20,000 0 13,693,398 13,451,462

Longford County Council 105,804 44,361 447,977 14,514 96,332 3,882,944 0 0 4,132,486 4,053,005

Louth County Council 97,839 47,148 813,292 813,292 334,288 334,288 0 0 7,034,240 6,762,465

Mayo County Council 4,885,051 4,567,144 1,903,370 1,347,076 44,700 2,907,131 0 0 18,579,202 18,157,808

Meath County Council 224,497 169,935 1,136,285 75 8,209 8,236,643 5,000 0 9,278,066 8,722,586

Monaghan County Council 2,638,437 2,503,748 937,686 40,609 57,601 4,324,633 0 0 6,979,639 6,928,526

Offaly County Council 783,056 587,509 293,574 25,861 0 0 0 0 4,722,505 4,478,546

Roscommon County Council 2,745 0 1,458,107 1,458,108 0 0 261,000 261,000 7,359,460 7,279,000

Sligo County Council 49,784 29,243 182,859 182,859 207,954 207,954 0 0 4,228,328 4,188,385

South Dublin County Council 0 0 620,200 620,100 0 0 4,643,700 547,600 13,126,400 9,030,300

Tipperary County Council 651,781 553,802 1,233,454 1,109,379 199,265 11,498,453 55,000 25,000 13,870,456 13,476,708

Waterford City and County Council 276,370 222,790 1,106,294 1,106,295 195,624 195,624 160,145 155,812 10,904,203 10,561,906

Westmeath County Council 131,902 111,230 789,400 758,792 35,605 31,170 49,963 10,449 4,844,571 4,674,062

Wexford County Council 1,233,228 1,141,314 1,422,955 1,425,551 14,273 13,348 200,000 0 9,830,122 9,031,158

Wicklow County Council 288,203 222,846 594,333 594,334 0 0 597,405 370,799 7,422,227 6,794,423

Total 25,421,218 22,691,687 23,300,774 15,899,442 7,081,571 57,006,462 26,737,210 19,709,743 377,543,919 341,770,238

36


Expenditure Income

€ €


377,543,919 341,770,238

Less: Inter Local Authority Contributions 200,000 200,000


37

Service Division D Development Management The functions of Local Authorities in this Service Division include: Physical planning policy, control of new development and building, promotion of industrial and other development, etc.

38



Forward Planning Development

Management Enforcement

Industrial and

Commercial Facilities


€ € € € € € € €

Cork City Council 1,369,000 21,800 2,352,800 528,500 634,500 16,900 0 0

Dublin City Council 6,524,268 113,500 7,143,581 2,845,000 2,833,774 60,000 11,591,756 5,624,651

Galway City Council 586,892 10,427 979,947 456,964 333,961 6,728 212,650 82,350

Carlow County Council 167,630 3,454 973,167 100,131 346,845 7,044 73,251 846

Cavan County Council 284,130 22,822 973,521 299,672 176,573 2,557 0 0

Clare County Council 1,377,129 31,879 1,387,441 404,514 1,112,224 25,090 0 0

Cork County Council 3,551,095 74,530 9,838,964 1,830,053 1,131,127 30,530 899,812 290,825

Donegal County Council 1,141,944 24,089 2,960,339 619,995 794,557 26,244 4,100 127

Dun Laoghaire Rathdown County Council 2,212,808 78,729 5,683,448 1,104,889 784,315 42,577 197,777 36,962

Fingal County Council 3,258,714 78,159 6,895,937 1,365,808 637,142 39,358 813,102 23,273

Galway County Council 963,335 122,804 2,247,341 800,524 529,151 31,054 0 0

Kerry County Council 939,513 24,292 2,482,378 841,907 1,182,401 34,248 31,064 10,558

Kildare County Council 1,672,351 38,049 5,423,786 1,179,632 924,480 25,361 245,301 42,457

Kilkenny County Council 482,621 8,881 1,671,802 441,974 346,052 18,644 1,000 0

Laois County Council 710,884 14,170 816,737 372,863 354,415 18,836 74,045 0

Leitrim County Council 226,526 5,858 591,433 131,593 192,715 5,677 0 0

Limerick City and County Council 1,531,195 175,350 2,362,297 904,931 792,736 61,906 11,746 136

Longford County Council 569,881 12,372 868,688 147,314 389,787 10,321 328,753 11,935

Louth County Council 1,016,018 26,422 2,170,599 550,687 918,104 46,077 178,778 0

Mayo County Council 722,934 17,305 2,368,480 478,360 654,864 12,410 0 10,000

Meath County Council 606,691 553 3,622,929 1,213,650 501,841 0 1,081,166 32,225

Monaghan County Council 311,186 11,759 1,385,751 333,498 165,150 14,271 0 0

Offaly County Council 616,402 23,447 1,577,375 289,710 259,019 6,874 92,161 4,561

Roscommon County Council 420,243 11,565 1,236,476 210,542 455,030 12,617 117,066 0

Sligo County Council 711,784 17,912 886,946 195,352 455,153 47,456 0 0

South Dublin County Council 3,078,900 81,500 3,114,600 1,086,800 801,500 42,700 1,268,900 153,200

Tipperary County Council 1,090,052 22,547 1,835,733 664,877 1,040,288 36,825 43,853 0

Waterford City and County Council 599,948 13,893 1,637,836 481,861 289,058 11,208 0 0

Westmeath County Council 563,270 18,662 1,108,367 280,209 543,947 24,927 40,873 26,676

Wexford County Council 1,017,518 14,797 2,171,405 659,415 941,919 35,628 1,374 0

Wicklow County Council 452,075 9,783 2,354,501 829,995 917,705 77,589 610,666 126,232

Total 38,776,941 1,131,307 81,124,602 21,651,220 21,440,334 831,655 17,919,194 6,477,014

39


City & County Councils Tourism Development

and Promotion

Community and

Enterprise Function

Unfinished Housing

Estates Building Control


€ € € € € € € €

Cork City Council 645,400 0 3,032,900 1,469,900 0 0 444,100 8,000

Dublin City Council 2,108,270 254,000 7,998,717 5,505,689 0 0 1,850,306 862,150

Galway City Council 481,442 19 1,288,697 784,181 109,763 26,311 118,175 42,634

Carlow County Council 100,078 0 947,175 67,984 109,793 2,128 145,150 6,788

Cavan County Council 485,715 5,762 5,498,800 4,136,241 184,673 18,596 96,809 1,502

Clare County Council 7,656,016 7,130,165 3,019,042 1,114,668 332,217 6,227 381,745 24,034

Cork County Council 1,360,587 59,702 7,140,988 5,876,498 578,834 11,849 1,045,632 25,459

Donegal County Council 1,023,247 15,794 4,012,601 255,912 284,675 4,305 150,210 58,823

Dun Laoghaire Rathdown County Council 301,256 13 1,662,263 1,115,081 10,500 0 1,133,440 489,531

Fingal County Council 1,120,735 160,528 2,059,561 162,488 0 0 1,811,601 225,553

Galway County Council 292,918 25,644 1,468,841 382,901 441,426 3,805 495,659 12,662

Kerry County Council 1,310,736 94,324 3,064,153 1,869,809 0 0 385,601 279,575

Kildare County Council 249,500 41,175 5,113,737 3,142,003 961,788 23,184 438,155 86,654

Kilkenny County Council 1,447,521 153,507 1,564,350 750,953 51,508 58 28,877 10,000

Laois County Council 248,528 5,135 2,031,325 1,519,765 234,537 5,851 91,007 32,134

Leitrim County Council 329,430 5,451 568,684 120,196 201,920 24,606 116,888 3,750



Louth County Council 334,366 4,663 3,853,873 2,497,226 225,663 154,745 246,411 86,607

Mayo County Council 693,583 198,368 1,214,845 122,592 42,704 2,214 202,916 44,880

Meath County Council 247,905 32,416 1,910,874 757,206 162,529 80,000 152,547 0

Monaghan County Council 291,012 10,008 3,699,964 2,345,568 0 0 183,962 41,905

Offaly County Council 294,007 769 1,533,064 924,206 84,563 0 81,757 4,169

Roscommon County Council 240,759 42,051 975,386 264,328 384,667 11,565 142,590 23,206

Sligo County Council 235,403 0 901,365 172,316 19,100 0 82,438 8,909

South Dublin County Council 1,388,000 59,200 3,643,600 2,404,600 0 0 859,300 186,200

Tipperary County Council 560,602 8,049 2,376,696 1,430,308 561,423 9,524 173,508 22,030

Waterford City and County Council 1,043,866 6,520 2,640,682 1,921,167 446,128 8,942 292,241 66,233

Westmeath County Council 419,679 14,518 2,765,101 2,210,028 127,109 4,441 162,029 29,300

Wexford County Council 205,974 33,500 1,712,810 150,992 71,374 0 752,357 35,647

Wicklow County Council 312,086 10,346 3,536,918 2,576,704 33,850 1,476 160,950 3,073

Total 27,564,023 8,393,749 83,090,706 46,258,309 6,087,741 409,681 12,386,739 2,732,614

40


City & County Councils Economic Development

and Promotion Property Management

Heritage and

Conservation Services

Agency & Recoupable

Services

Total For Service

Division

Expenditure Income Expenditure Income Expenditure Income Expenditure Income Expenditure Income

€ € € € € € € € € €

Cork City Council 2,946,600 1,310,800 2,000 0 517,500 23,100 50,800 6,600 11,995,600 3,385,600

Dublin City Council 6,469,232 2,570,035 292,739 390,643 2,189,751 328,900 0 536,273 49,002,394 19,090,841

Galway City Council 1,048,992 11,158 123,144 1,712 432,439 21,527 8,000 0 5,724,102 1,444,010

Carlow County Council 2,016,040 1,044,483 82,389 14,578 19,073 0 0 0 4,980,591 1,247,436

Cavan County Council 1,624,887 1,157,048 54,076 20,525 209,795 46,177 58,498 22,679 9,647,477 5,733,580

Clare County Council 1,654,780 1,107,945 140,436 73,914 204,668 23,912 129,413 0 17,395,111 9,942,347

Cork County Council 9,225,023 3,687,165 480,945 11,701 675,835 293,659 471,518 11,202 36,400,360 12,203,173

Donegal County Council 1,686,652 1,200,447 0 0 272,867 134,476 384,554 48,597 12,715,745 2,388,809

Dun Laoghaire Rathdown County Council 4,427,242 1,732,511 963,542 260,831 353,977 122,965 0 0 17,730,567 4,984,089

Fingal County Council 2,995,344 1,266,555 982,701 660,342 533,278 246,468 0 0 21,108,116 4,228,532

Galway County Council 1,655,033 1,064,047 0 0 463,543 108,453 20,000 50,000 8,577,247 2,601,892

Kerry County Council 3,988,125 1,900,384 66,028 121,917 390,209 152,346 0 0 13,840,208 5,329,361

Kildare County Council 2,016,278 1,211,713 0 0 605,133 90,176 0 0 17,650,509 5,880,405

Kilkenny County Council 2,321,163 1,052,234 24,165 30,000 754,115 174,303 0 0 8,693,176 2,640,553

Laois County Council 1,663,313 1,157,478 128,175 1,349 437,777 193,642 0 0 6,790,744 3,321,222

Leitrim County Council 1,654,173 912,392 1,004 11,000 132,790 36,772 138,386 96,998 4,153,951 1,354,294

Limerick City and County Council 5,647,728 1,823,885 1,349,894 809,981 323,472 148,617 2,453,079 2,271,427 17,731,302 6,341,393

Longford County Council 1,181,309 556,280 900 8,000 163,646 46,110 2,188,893 2,243,711 7,009,170 3,140,866

Louth County Council 6,988,667 5,858,883 6,567 38,958 258,079 64,223 0 0 16,197,124 9,328,492

Mayo County Council 5,831,530 2,252,199 10,000 45,000 272,501 149,955 428,486 325,688 12,442,843 3,658,971

Meath County Council 1,134,675 934,695 66,540 0 528,980 131,210 77,708 6,709 10,094,387 3,188,663

Monaghan County Council 3,216,498 2,213,307 0 0 322,168 98,810 80,000 80,000 9,655,690 5,149,126

Offaly County Council 1,269,838 1,089,650 58,870 0 242,837 58,149 4,000 0 6,113,892 2,401,535

Roscommon County Council 1,369,553 727,360 178,940 197,000 157,735 16,154 2,270 0 5,680,715 1,516,387

Sligo County Council 1,384,114 817,375 0 80,000 203,979 68,471 0 10,000 4,880,283 1,417,790

South Dublin County Council 3,274,900 1,414,500 1,885,300 997,700 196,300 72,400 10,000 0 19,521,300 6,498,800

Tipperary County Council 3,023,805 1,435,575 611,856 158,384 591,014 308,705 20,000 20,000 11,928,830 4,116,823

Waterford City and County Council 6,796,131 3,735,638 601,098 659,775 907,304 38,112 315,090 255,146 15,569,383 7,198,496

Westmeath County Council 2,386,449 1,781,398 554,063 306,419 279,075 129,820 0 0 8,949,960 4,826,398

Wexford County Council 3,878,205 946,426 601,623 249,215 283,720 20,788 0 0 11,638,279 2,146,408

Wicklow County Council 2,282,138 1,022,325 322,672 226,745 251,090 153,556 0 0 11,234,651 5,037,822

Total 97,058,415 48,995,891 9,589,666 5,375,690 13,174,651 3,501,955 6,840,696 5,985,031 415,053,707 151,744,116

41


Expenditure Income

€ €


415,053,707 151,744,116



42

Service Division E Environmental Protection The functions of Local Authorities in this Service Division include: Waste collection and disposal, burial grounds, safety of structures and places, fire protection; pollution control, etc.

43

REVENUE EXPENDITURE AND INCOME City & County Councils Landfill Operation and

Aftercare

Recovery & Recycling

Facilities Operations

Waste to Energy

Facilities Operations

Provision of Waste to

Collection Services


€ € € € € € € €

Cork City Council 2,006,300 1,235,800 1,298,600 12,700 0 0 0 0

Dublin City Council 3,391,778 0 3,669,726 882,400 0 0 1,331,690 15,000

Galway City Council 314,250 2,346 398,518 37,844 0 0 28,603 3,062

Carlow County Council 835,733 701,857 944,261 289,363 0 0 0 0

Cavan County Council 831,987 500,118 297,264 66,214 0 0 2,627 85

Clare County Council 1,491,472 528,872 2,028,916 355,176 0 0 0 0

Cork County Council 5,130,914 1,556,128 6,895,927 3,037,312 0 0 0 0

Donegal County Council 1,910,219 3,237 614,157 49,795 0 0 20,565 0

Dun Laoghaire Rathdown County Council 3,244,019 2,120,100 1,899,418 1,276,782 844,100 1,044,100 185,172 34,285

Fingal County Council 5,807,427 25,251 2,890,338 1,082,666 964,000 690,000 0 0

Galway County Council 56,500 0 613,093 66,521 0 0 92,350 1,077

Kerry County Council 2,950,245 2,017,209 1,119,889 574,164 0 0 641,918 433,762

Kildare County Council 970,341 8,747 97,062 77,800 0 0 0 0

Kilkenny County Council 325,405 475,781 850,247 52,594 0 0 47,690 58,455

Laois County Council 1,023,763 62,407 576,746 403,498 0 0 0 7,000

Leitrim County Council 161,875 219 202,023 59,575 0 0 27,016 2,050

Limerick City and County Council 712,310 104,002 620,476 208,515 283,918 401,588 526,553 0

Longford County Council 1,617 0 91,074 7,900 0 0 0 0

Louth County Council 774,398 27,123 214,212 72,746 555,357 15,927 0 0

Mayo County Council 3,266,399 1,000,000 177,640 55,871 0 0 0 0

Meath County Council 301,323 4,245 567,642 202,581 0 0 167,290 2,050

Monaghan County Council 656,955 71,428 41,753 274,059 0 0 10,000 0

Offaly County Council 895,721 9,960 580,280 68,341 21,730 320 669,873 669,874

Roscommon County Council 303,215 58,893 566,718 110,126 0 0 1,314 0

Sligo County Council 0 0 357,578 40,509 0 0 0 0

South Dublin County Council 3,339,800 1,842,100 593,100 223,600 1,021,500 900,000 786,700 745,700

Tipperary County Council 2,011,894 282,752 1,344,305 626,704 0 0 15,064 0

Waterford City and County Council 939,495 5,762 848,219 337,785 0 0 697,061 673,500

Westmeath County Council 297,017 137,241 246,396 63,578 0 0 0 0

Wexford County Council 2,383,098 5,327 1,435,661 487,409 0 0 75,836 401

Wicklow County Council 631,874 55,534 1,500,153 334,745 0 0 45,127 400,000

Total 46,967,346 12,842,439 33,581,391 11,438,875 3,690,605 3,051,934 5,372,449 3,046,302

44



Litter Management Street Cleaning

Waste Regulations,

Monitoring and

Enforcement

Waste Management

Planning


€ € € € € € € €

Cork City Council 317,200 57,800 7,549,000 195,100 414,400 256,600 564,400 131,000

Dublin City Council 4,576,805 217,895 40,779,413 354,300 4,281,586 3,724,000 1,167,794 733,370

Galway City Council 692,643 85,014 2,476,969 46,003 486,721 58,947 60,149 874

Carlow County Council 239,255 16,195 685,513 11,394 302,391 182,017 115,130 2,088

Cavan County Council 385,677 43,267 345,581 6,589 562,153 355,298 101,085 1,278

Clare County Council 955,427 54,958 1,849,645 42,325 611,555 452,179 197,703 87,683

Cork County Council 2,386,229 108,748 2,690,293 67,157 2,012,370 1,059,319 372,396 5,115

Donegal County Council 1,503,253 77,942 675,271 1,512 420,276 213,135 60,339 0

Dun Laoghaire Rathdown County Council 1,510,342 132,405 5,494,798 271,678 726,686 384,914 79,200 0

Fingal County Council 1,025,803 124,090 5,879,514 155,323 1,198,121 342,105 227,256 23,481


Kerry County Council 620,096 87,104 2,789,966 71,453 429,530 83,345 42,000 0

Kildare County Council 1,439,460 76,202 2,407,362 39,222 11,924,130 11,227,776 138,191 2,121

Kilkenny County Council 477,085 173,901 1,559,519 30,913 553,831 58,899 91,763 0

Laois County Council 417,747 57,527 419,038 5,381 565,380 192,515 82,473 1,612

Leitrim County Council 157,675 16,475 24,762 510 856,430 619,601 61,991 1,748



Louth County Council 1,065,286 86,320 2,314,710 13,820 573,201 199,217 22,500 0

Mayo County Council 804,237 57,429 1,453,637 347,678 361,442 183,483 374,496 315,501

Meath County Council 582,113 73,714 1,431,949 21,896 6,048,388 4,449,676 0 0

Monaghan County Council 453,878 46,834 609,645 0 252,844 72,453 80,239 1,378

Offaly County Council 385,971 17,009 457,917 6,604 622,917 318,366 25,071 1,772

Roscommon County Council 498,815 45,912 0 0 315,807 156,180 52,479 8,500

Sligo County Council 316,085 10,560 630,692 11,915 328,193 244,131 29,468 0

South Dublin County Council 1,906,300 160,200 6,768,100 164,200 859,900 317,100 0 0

Tipperary County Council 1,277,445 306,914 1,764,973 34,278 669,338 50,201 179,176 39,947

Waterford City and County Council 574,290 101,026 3,741,143 88,552 536,404 343,784 33,276 0

Westmeath County Council 1,044,717 56,147 1,014,020 19,159 285,480 204,025 35,576 86

Wexford County Council 684,873 47,951 1,512,818 17,509 667,123 161,884 100,956 277

Wicklow County Council 267,493 29,419 1,664,098 28,792 1,016,358 37,582 378,227 10,502

Total 29,116,004 2,775,923 105,421,946 2,165,727 39,622,366 26,696,567 5,760,255 1,884,699

45


City & County Councils Maintenance and

Upkeep of Burial

Grounds

Safety of Structures

and Places

Operation of Fire

Service Fire Prevention


€ € € € € € € €

Cork City Council 1,399,600 556,400 681,000 217,400 16,186,600 1,692,800 1,628,100 316,200

Dublin City Council 5,000 2,000 3,403,331 2,724,000 123,465,362 77,694,853 2,788,949 0

Galway City Council 831,878 278,504 344,708 2,619 4,800,000 0 0 225,200

Carlow County Council 249,191 56,983 543,459 116,215 2,775,230 261,912 165,973 70,608

Cavan County Council 22,556 0 297,948 85,707 4,139,888 274,650 304,535 6,960

Clare County Council 295,691 74,085 802,569 114,371 4,905,180 300,478 624,305 164,724

Cork County Council 3,695,632 1,054,657 2,494,764 286,279 13,326,718 56,185 1,703,844 1,362,445

Donegal County Council 42,494 520 651,992 94,777 6,750,069 264,324 158,973 280,505

Dun Laoghaire Rathdown County Council 2,181,431 1,750,973 591,396 20,220 14,886,426 0 0 330,000

Fingal County Council 2,004,997 1,056,405 1,470,357 175,974 19,851,575 0 151,960 750,000

Galway County Council 614,230 229,219 803,768 228,025 11,277,222 5,445,086 825,429 320,123

Kerry County Council 1,129,222 306,405 1,106,180 162,057 5,818,132 477,063 586,438 16,746

Kildare County Council 969,195 446,628 479,785 98,933 5,318,086 217,898 614,588 270,668

Kilkenny County Council 364,442 84,859 209,597 52,526 3,938,297 347,190 266,996 163,317

Laois County Council 179,586 62,233 413,888 93,363 3,767,927 733,741 116,088 94,549

Leitrim County Council 32,248 24,000 265,630 83,871 1,967,123 198,724 109,216 38,581

Limerick City and County Council 1,279,406 801,103 659,865 153,524 15,246,898 1,566,824 761,507 411,888

Longford County Council 217,711 23,740 184,930 66,724 2,352,412 86,860 285,515 21,381

Louth County Council 621,800 126,592 319,369 76,617 8,060,187 583,036 409,535 301,671

Mayo County Council 535,449 286,983 672,977 135,896 5,691,721 311,481 665,078 239,552

Meath County Council 272,644 73,519 588,049 178,712 4,223,470 443,072 345,051 265,522

Monaghan County Council 13,000 0 301,919 93,216 2,414,513 46,575 3,000 156,032

Offaly County Council 179,631 75,189 352,158 100,141 2,974,803 430,054 239,510 105,962

Roscommon County Council 316,297 105,786 228,517 78,616 2,990,338 166,636 0 60,000

Sligo County Council 315,050 151,484 300,090 85,432 3,650,349 322,288 255,392 54,506

South Dublin County Council 1,329,300 737,600 802,600 19,400 18,801,800 400,000 0 0

Tipperary County Council 1,613,547 376,299 552,638 153,865 7,359,954 565,226 522,949 111,263

Waterford City and County Council 186,383 75,821 749,839 141,767 9,066,164 676,351 321,475 119,846

Westmeath County Council 590,205 138,074 550,700 291,041 2,554,487 336,752 284,403 111,185

Wexford County Council 425,374 125,598 942,672 134,276 4,438,057 413,612 475,677 170,998

Wicklow County Council 614,939 254,991 356,488 88,030 4,582,387 490,477 491,220 191,900

Total 22,528,130 9,336,651 22,123,184 6,353,593 337,581,376 94,804,150 15,105,704 6,732,331

46



Water Quality, Air and

Noise Pollution

Agency & Recoupable

Services

Climate Change and

Flooding Total For Service Division


Expenditure Income

€ € € € € €

€ €

Cork City Council 474,400 10,800 0 0 0 0

32,519,600 4,682,600

Dublin City Council 936,792 16,200 1,273,525 1,277,545 0 0

191,071,751 87,641,563

Galway City Council 118,417 1,076 110,073 115,419 104,273 2,101

10,767,202 859,008

Carlow County Council 174,687 20,995 0 0 0 0

7,030,822 1,729,627

Cavan County Council 564,308 78,905 121 0 0 0

7,855,728 1,419,073

Clare County Council 766,233 24,269 78,166 0 0 0

14,606,862 2,199,121

Cork County Council 1,772,384 229,204 202,138 32,063 117,440 92,823

42,801,049 8,947,435

Donegal County Council 682,843 49,349 0 0 0 0

13,490,451 1,035,095

Dun Laoghaire Rathdown County Council 49,269 0 0 0 82,500 0

31,774,757 7,365,458

Fingal County Council 970,551 43,643 0 0 286,159 197

42,728,058 4,469,137

Galway County Council 681,319 55,784 0 0 0 0

17,677,717 6,542,003

Kerry County Council 926,780 129,627 0 15,600 0 0

18,160,398 4,374,535

Kildare County Council 1,206,683 55,098 0 0 0 0

25,564,882 12,521,093

Kilkenny County Council 1,014,919 617,946 21,774 0 0 0

9,721,566 2,116,380

Laois County Council 331,389 8,926 0 0 0 0

7,894,025 1,722,752

Leitrim County Council 424,769 13,213 28,769 875 0 0

4,319,528 1,059,441

Limerick City and County Council 993,666 29,654 3,426,762 2,889,917 50,000 0

31,978,335 7,887,461

Longford County Council 335,728 7,502 34,734 34,700 0 0

5,180,680 515,822

Louth County Council 770,182 506,281 0 0 0 0

15,700,738 2,009,350

Mayo County Council 913,448 64,886 3,578,861 3,354,725 209,780 0

18,705,165 6,353,485

Meath County Council 580,352 47,059 256 0 0 0

15,108,528 5,762,046

Monaghan County Council 716,970 55,257 180,263 32,499 0 0

5,734,979 849,729

Offaly County Council 202,540 14,335 3,771 500 222,693 153,445

7,834,586 1,971,872

Roscommon County Council 332,400 58,680 97,466 0 0 0

5,703,366 849,329

47

Sligo County Council 390,902 15,698 0 0 0 0

6,573,799 936,525

South Dublin County Council 362,200 600 0 0 0 0

36,571,300 5,510,500

Tipperary County Council 478,736 46,275 2,762,027 2,748,449 0 0

20,552,045 5,342,174

Waterford City and County Council 42,748 1,237 101,639 2,665 21,925 666

17,860,060 2,568,762

Westmeath County Council 194,350 501 46,611 0 0 0

7,143,962 1,357,789

Wexford County Council 1,015,875 157,697 0 0 0 0

14,158,020 1,722,939

Wicklow County Council 680,802 124,670 0 0 210,760 3,093

12,439,928 2,049,736

Total 19,106,643 2,485,365 11,946,956 10,504,957 1,305,531 252,326

699,229,887 194,371,841


Expenditure Income

€ €


699,229,887 194,371,841

Less Inter Local Authority

Contributions 72,583,461 72,583,461


48

Service Division F Recreation and Amenity The functions of Local Authorities in this Service Division include: Swimming pools, libraries, parks, open spaces, recreation centres, art galleries, museums, conservation and improvement of amenities, etc.

49



Leisure Facilities

Operations

Operation of Library

and Archival Service

Outdoor Leisure

Areas Operations

Community Sport and

Recreational

Development


€ € € € € € € €

Cork City Council 1,227,000 595,100 7,718,500 803,000 9,514,800 348,500 1,111,700 335,400

Dublin City Council 11,787,878 3,090,076 25,809,066 833,957 24,039,105 915,374 17,540,993 4,994,497

Galway City Council 2,239,003 1,850,127 1,575,000 0 4,349,147 239,784 2,081,562 133,442

Carlow County Council 79,050 0 1,633,369 55,912 922,753 11,422 39,836 0

Cavan County Council 186,441 187 1,979,962 74,793 285,417 3,770 590,915 244,544

Clare County Council 1,823,725 771,747 4,298,468 145,076 2,180,041 100,196 84,536 0

Cork County Council 3,001,231 1,061,590 10,446,824 346,019 6,231,283 1,488,723 4,714,100 23,351

Donegal County Council 1,292,831 19,639 4,230,332 261,728 1,734,801 38,949 930 0

Dun Laoghaire Rathdown County Council 313,094 185,000 9,340,544 633,793 12,609,780 1,070,523 3,428,462 641,294

Fingal County Council 951,125 332,639 12,917,733 415,081 17,806,294 559,111 5,239,561 169,502

Galway County Council 214,500 700 5,208,247 1,882,241 647,577 44,183 585,134 327,724

Kerry County Council 552,084 2,219 3,661,734 201,009 2,686,892 73,966 318,993 153,625

Kildare County Council 897,012 457,627 7,303,295 433,921 1,376,374 13,635 472,705 191,466

Kilkenny County Council 335,069 0 2,694,342 102,034 2,279,643 35,048 65,715 0

Laois County Council 155,414 4,000 2,344,634 157,223 360,043 8,906 574,748 94,323

Leitrim County Council 177,290 7 1,553,135 56,739 436,072 18,138 227,791 9,588

Limerick City and County Council 750,515 0 6,134,680 136,148 2,757,390 37,466 412,217 76,000

Longford County Council 404,479 0 2,098,357 89,787 399,262 8,618 232,895 135,085

Louth County Council 475,960 60,000 2,879,962 137,139 1,483,687 30,308 1,481,070 288,847

Mayo County Council 2,321,758 1,057,541 3,365,424 167,956 2,190,995 31,145 1,201,435 793,894

Meath County Council 824,366 236,100 3,961,705 83,928 1,560,825 4,696 553,569 94,656

Monaghan County Council 308,219 0 2,367,429 107,328 828,521 3,000 11,445 0

Offaly County Council 304,165 22,655 2,359,186 65,000 444,342 0 0 0

Roscommon County Council 349,385 23,199 1,864,171 74,681 363,596 6,398 219,374 147,399

Sligo County Council 114,588 2,673 2,211,941 105,661 610,163 13,663 423,110 792

South Dublin County Council 559,500 150,000 10,884,700 568,200 16,859,700 541,800 8,098,900 3,068,200

Tipperary County Council 2,593,937 1,097,001 4,417,064 217,666 2,669,268 40,896 669,996 300,852

Waterford City and County Council 611,828 165,475 5,185,798 155,338 3,095,264 78,542 1,103,532 172,171

Westmeath County Council 2,235,431 1,094,903 2,584,533 116,149 1,468,518 29,618 1,063,720 241,953

Wexford County Council 354,116 0 4,809,588 138,953 1,687,308 22,732 1,025,974 196,605

Wicklow County Council 377,418 0 3,733,978 139,358 2,246,154 162,045 576,560 232,629

Total 37,818,411 12,280,204 161,573,701 8,705,816 126,125,015 5,981,154 54,151,479 13,067,838

50


City & County Councils Operation of Arts

Programme

Agency & Recoupable

Services

Total For Service

Division

Expenditure Income Expenditure Income

Expenditure Income

€ € € €

€ €

Cork City Council 2,705,400 126,200 0 0

22,277,400 2,208,200

Dublin City Council 14,536,883 1,443,233 0 1,532,208

93,713,925 12,809,345

Galway City Council 5,912,224 2,126,450 636,886 426,931

16,793,823 4,776,734

Carlow County Council 1,220,619 83,817 0 0

3,895,626 151,151

Cavan County Council 1,495,978 351,425 784 0

4,539,496 674,719

Clare County Council 1,404,171 244,637 0 0

9,790,941 1,261,656

Cork County Council 1,927,253 155,059 454,830 35,143

26,775,521 3,109,885

Donegal County Council 2,006,998 285,088 60,000 60,000

9,325,891 665,404

Dun Laoghaire Rathdown County Council 5,008,774 920,377 1,817,429 1,951,800

32,518,083 5,402,786

Fingal County Council 5,603,772 588,963 0 0

42,518,484 2,065,296

Galway County Council 339,664 64,634 1,569,932 1,351,376

8,565,055 3,670,858

Kerry County Council 1,057,663 192,093 0 0

8,277,365 622,911

Kildare County Council 828,418 46,967 0 0

10,877,804 1,143,617

Kilkenny County Council 647,090 74,830 0 0

6,021,858 211,911

Laois County Council 1,141,112 535,372 120,000 120,000

4,695,953 919,824

Leitrim County Council 670,746 96,857 1,937 0

3,066,970 181,329

Limerick City and County Council 3,094,935 587,356 7,899 0

13,157,636 836,970

Longford County Council 391,339 117,776 0 65,000

3,526,333 416,265

Louth County Council 1,963,580 331,533 0 0

8,284,259 847,827

Mayo County Council 1,581,105 560,880 0 0

10,660,717 2,611,416

Meath County Council 896,329 52,438 2,436 200,726

7,799,230 672,543

Monaghan County Council 1,153,129 72,798 0 0

4,668,744 183,126

Offaly County Council 474,451 208,041 0 0

3,582,144 295,696

Roscommon County Council 845,482 321,095 1,542 0

3,643,551 572,772

Sligo County Council 818,869 151,259 0 0

4,178,671 274,049

South Dublin County Council 2,005,100 501,100 0 0

38,407,900 4,829,300

Tipperary County Council 1,529,181 182,656 984,622 959,809

12,864,068 2,798,879

Waterford City and County Council 2,736,262 572,652 883,519 872,530

13,616,202 2,016,708

Westmeath County Council 1,050,199 113,587 393,838 211,921

8,796,237 1,808,131

Wexford County Council 1,277,886 154,111 0 0

9,154,872 512,401

Wicklow County Council 955,691 77,540 18,974 17,000

7,908,776 628,572

Total 67,280,302 11,340,824 6,954,627 7,804,445

453,903,536 59,180,282

51


Expenditure Income

€ €


453,903,536 59,180,282



52

Service Division G Agriculture, Education, Health and Welfare The functions of Local Authorities in this Service Division include: Contribution to educational support services, other services of a social and educational nature.

53



Land Drainage Costs

Operation and

Maintenance of Piers

and Harbours

Coastal Protection Veterinary Service


€ € € € € € € €

Cork City Council 0 0 0 0 0 0 169,500 69,900

Dublin City Council 0 0 0 0 0 0 818,759 195,150

Galway City Council 0 0 0 0 0 0 234,919 36,298

Carlow County Council 67,293 1,839 0 0 0 0 225,500 76,400

Cavan County Council 93,663 0 0 0 0 0 544,328 461,202

Clare County Council 0 0 88,635 56,504 0 0 621,592 346,839

Cork County Council 166,539 780 1,321,040 141,821 539,305 8,664 3,316,309 2,033,484

Donegal County Council 2,629 173 1,728,034 56,972 37,662 136 714,722 391,854

Dun Laoghaire Rathdown County Council 0 0 0 0 0 0 373,121 130,427

Fingal County Council 0 0 279,123 7,829 0 0 615,298 198,918


Kerry County Council 148,169 1,391 1,501,934 1,122,473 235,131 208,644 867,603 706,532

Kildare County Council 259,552 3,072 0 0 0 0 753,727 334,542

Kilkenny County Council 0 0 0 0 0 0 583,352 432,944

Laois County Council 312,257 59,844 0 0 0 0 466,714 334,643

Leitrim County Council 65,276 20,644 0 0 0 0 418,838 208,079

Limerick City and County Council 217,677 2,223 15,000 5,000 0 0 940,962 552,250

Longford County Council 50,617 0 0 0 0 0 352,860 236,411

Louth County Council 0 0 514,041 163,189 159,549 4,287 614,870 264,894

Mayo County Council 104,323 0 888,114 6,781 44,033 618 993,421 611,614

Meath County Council 48,385 35,096 0 0 0 0 702,831 405,145

Monaghan County Council 0 0 0 0 0 0 449,327 301,127

Offaly County Council 246,394 422 0 0 0 0 357,820 207,097

Roscommon County Council 304,426 1,085 0 0 0 0 431,707 272,697

Sligo County Council 40,028 237 180,761 172,253 10,680 114 298,479 195,044

South Dublin County Council 0 0 0 0 0 0 1,390,800 591,800

Tipperary County Council 184,268 11,048 0 0 0 0 1,023,419 602,942

Waterford City and County Council 0 0 180,875 2,842 138,261 3,064 716,390 359,156

Westmeath County Council 35,809 757 0 0 0 0 456,965 282,318

Wexford County Council 63,601 0 943,811 415,157 160,250 7,678 694,740 392,131

Wicklow County Council 15,013 0 832,248 455,358 248,972 1,955 544,092 270,305

Total 3,349,515 638,609 9,583,104 3,202,489 1,689,556 240,118 21,337,866 12,040,454

54


City & County Councils Educational Support

Services

Agency & Recoupable

Services

Total For Service

Division

Expenditure Income Expenditure Income

Expenditure Income

€ € € €

€ €

Cork City Council 328,500 113,400 0 0

498,000 183,300

Dublin City Council 1,704,945 684,662 0 0

2,523,704 879,812

Galway City Council 0 0 0 0

234,919 36,298

Carlow County Council 20,000 10,000 0 0

312,793 88,239

Cavan County Council 16,090 2,756 0 0

654,081 463,958

Clare County Council 92,250 31,808 76,155 0

878,632 435,151

Cork County Council 171,388 91,982 0 0

5,514,581 2,276,731

Donegal County Council 187,538 49,194 0 0

2,670,585 498,329

Dun Laoghaire Rathdown County Council 65,529 25,133 0 0

438,650 155,560

Fingal County Council 165,431 54,957 0 0

1,059,852 261,705

Galway County Council 33,059 32,605 0 0

2,826,756 1,672,181

Kerry County Council 17,909 4,790 0 0

2,770,746 2,043,830

Kildare County Council 40,207 7,000 188,000 0

1,241,486 344,614

Kilkenny County Council 37,064 12,033 16,340 0

636,756 444,977

Laois County Council 3,988 0 0 0

782,959 394,486

Leitrim County Council 7,388 50 1,937 0

493,439 228,773

Limerick City and County Council 230,979 134,872 4,119 0

1,408,737 694,345

Longford County Council 3,159 0 0 0

406,636 236,411

Louth County Council 96,234 19,762 0 0

1,384,695 452,133

Mayo County Council 82,606 14,391 0 0

2,112,497 633,404

Meath County Council 120,948 7,500 2,564 0

874,729 447,741

Monaghan County Council 0 0 0 0

449,327 301,127

Offaly County Council 14,508 10,581 115 100

618,838 218,200

Roscommon County Council 23,093 10,167 1,556 0

760,781 283,949

Sligo County Council 0 0 0 0

529,948 367,648

South Dublin County Council 311,000 92,400 0 0

1,701,800 684,200

Tipperary County Council 60,212 10,779 17,000 0

1,284,898 624,769

Waterford City and County Council 83,354 14,330 106,629 66,103

1,225,510 445,494

Westmeath County Council 9,730 0 0 0

502,505 283,075

Wexford County Council 481,544 52,169 0 0

2,343,946 867,135

Wicklow County Council 91,572 35,619 0 0

1,731,897 763,237

Total 4,500,226 1,522,939 414,416 66,203

40,874,682 17,710,812

55


Expenditure Income

€ €


40,874,682 17,710,812

Less: Inter Local Authority Contributions 0 0


56

Service Division H Miscellaneous Services The functions of Local Authorities in this Service Group include: Financial management and rate collection, elections, courthouses, coroners and inquests, consumer protection measures, corporate estate, malicious injuries, etc.

57


City & County Councils Profit/Loss Machinery

Account Profit/Loss Stores Account Administration of Rates Franchise Costs


€ € € € € € € €

Cork City Council 0 0 0 0 6,843,200 899,800 332,500 10,400 Dublin City Council 0 0 0 0 33,406,059 20,461,000 709,291 0

Galway City Council 90,745 9,258 79,420 4,429 4,109,757 116,171 207,726 3,848

Carlow County Council 344,978 201,631 0 0 4,585,506 8,068 177,388 2,707 Cavan County Council 234,416 26,351 146,771 6,620 2,053,209 58,359 82,821 4,809

Clare County Council 410,617 40,964 0 0 8,086,198 28,974 253,863 3,410

Cork County Council 12,128,451 12,128,450 918,913 533,135 18,739,916 330,975 554,319 5,498 Donegal County Council 5,159,242 4,070,672 121,632 211,756 7,745,037 1,117,173 225,486 5,067

Dun Laoghaire Rathdown County Council 0 0 0 0 5,328,929 3,474,264 351,934 7,986

Fingal County Council 0 0 228,134 0 8,191,910 5,509,658 526,836 17,867 Galway County Council 1,582,957 1,572,618 10,748 0 5,298,849 157,785 322,106 7,895

Kerry County Council 0 0 0 0 8,511,618 285,898 273,415 3,618

Kildare County Council 0 0 0 0 7,814,298 2,825,763 323,246 3,396 Kilkenny County Council 0 0 65,400 0 3,877,503 107,964 157,400 732

Laois County Council 239,749 220,758 35 0 3,062,427 74,815 130,656 8,474

Leitrim County Council 601,080 526,691 0 0 854,456 19,518 54,731 1,342

Limerick City and County Council 2,620,029 2,261,707 245,040 167,171 6,316,520 2,592,877 268,307 4,502

Longford County Council 175,117 2,068 70,780 0 1,318,313 11,862 85,907 1,431

Louth County Council 1,343,322 1,204,525 20,000 0 7,815,099 609,622 193,925 1,692 Mayo County Council 0 0 0 0 7,106,502 268,206 241,444 4,342

Meath County Council 0 0 0 0 6,261,368 801,340 295,079 1,440

Monaghan County Council 59,949 62,998 0 0 2,417,320 14,246 68,698 536 Offaly County Council 942,800 809,959 5,000 0 3,762,263 23,231 54,264 0

Roscommon County Council 145,045 21,922 0 0 2,948,926 162,692 141,210 4,884

Sligo County Council 2,195,556 2,081,744 29,728 4,731 3,267,554 8,499 97,710 1,691 South Dublin County Council 40,800 47,400 0 0 22,670,900 8,308,400 425,700 4,500

Tipperary County Council 2,847 87,830 191,041 7,761 5,001,470 182,056 224,461 1,537

Waterford City and County Council 4,527,782 3,779,445 231,486 35,248 5,517,612 4,623,484 175,375 993 Westmeath County Council 2,939,373 2,882,458 26 0 3,066,273 82,110 71,659 1,125

Wexford County Council 705,985 47,608 175,742 5,425 5,596,719 26,624 339,609 4,289

Wicklow County Council 2,984,960 2,984,960 232,234 232,234 5,242,063 1,827,269 265,391 5,018

Total 39,475,799 35,072,016 2,772,130 1,208,512 216,817,775 55,018,704 7,632,457 125,028

58


City & County Councils Operation and Morgue and

Coroner Expenses Weighbridges

Operation of Markets and

Casual Trading Malicious Damage


€ € € € € € € €

Cork City Council 818,500 2,600 80,500 48,700 244,800 326,000 0 0 Dublin City Council 0 0 0 0 1,291,132 469,862 115,419 100,000

Galway City Council 175,024 0 0 0 29,524 44,610 0 0

Carlow County Council 125,090 651 0 0 17,958 389 0 0 Cavan County Council 155,325 2,024 0 0 8,282 5,394 63,487 63,487

Clare County Council 215,422 3,940 0 0 26,082 40,000 0 0

Cork County Council 593,383 0 21,743 87 509,913 156,825 0 0 Donegal County Council 318,494 466 2,374 100 35,445 15,353 0 0

Dun Laoghaire Rathdown County Council 122,000 0 1,000 0 222,462 281,564 32,000 32,000

Fingal County Council 162,370 0 4,737 0 0 3,000 0 0 Galway County Council 485,500 175,000 9,000 0 210,541 200,300 5,000 6,000

Kerry County Council 369,157 1,940 0 0 59,123 22,008 0 0

Kildare County Council 260,575 1,090 5,000 0 10,000 0 1,000 0 Kilkenny County Council 145,184 88 25,530 623 0 15,000 0 0

Laois County Council 105,412 849 0 0 2,932 76 0 0

Leitrim County Council 71,870 373 0 0 1,148 0 0 0

Limerick City and County Council 289,062 2,440 14,257 0 12,102 40,491 0 0

Longford County Council 74,385 693 0 0 0 0 0 0

Louth County Council 217,896 1,117 2,500 0 56,926 10,118 5,000 5,000 Mayo County Council 299,634 6,427 0 0 17,083 41,255 0 0

Meath County Council 194,488 821 3,877 0 0 3,000 0 0

Monaghan County Council 91,495 0 0 0 0 33,395 0 0 Offaly County Council 140,876 0 3,500 4,000 2,687 5,550 0 0

Roscommon County Council 145,237 731 3,954 4,000 23,953 731 3,295 0

Sligo County Council 159,824 1,120 0 0 43,550 50,507 0 0 South Dublin County Council 156,900 0 0 0 0 30,000 0 0

Tipperary County Council 298,490 0 0 0 21,408 27,266 0 0

Waterford City and County Council 224,735 0 0 0 10,062 15,000 0 0 Westmeath County Council 188,616 1,588 5,377 0 24,831 6,500 6,066 0

Wexford County Council 218,226 782 37,693 0 25,206 37,000 0 0

Wicklow County Council 180,639 2,572 5,764 0 14,226 6,444 40,042 0

Total 7,003,809 207,310 226,806 57,510 2,921,378 1,887,638 271,309 206,487

59

REVENUE EXPENDITURE AND INCOME City & County Councils Local Representation/Civic

Leadership Motor Taxation Agency & Recoupable Services



Expenditure Income

€ € € € € €

€ €

Cork City Council 1,309,500 0 0 0 304,300 4,856,800

9,933,300 6,144,300

Dublin City Council 5,205,667 0 6,554,302 0 11,384,425 19,946,557

58,666,295 40,977,419

Galway City Council 1,185,653 4,345 0 0 1,449,731 1,143,339

7,327,581 1,326,000

Carlow County Council 803,009 2,280 515,183 22,572 300,900 2,343,000

6,870,013 2,581,298

Cavan County Council 774,565 32,365 546,664 54,850 910,113 1,812,472

4,975,653 2,066,730

Clare County Council 2,499,131 25,193 1,171,406 69,578 217,661 2,575,195

12,880,379 2,787,255

Cork County Council 2,920,414 20,124 3,283,684 73,786 8,096,871 10,475,700

47,767,607 23,724,580

Donegal County Council 1,538,620 1,440 1,728,316 94,497 6,041,400 10,466,107

22,916,046 15,982,632

Dun Laoghaire Rathdown County Council 2,353,474 32,196 0 0 257,545 2,003,999

8,669,344 5,832,010

Fingal County Council 2,107,709 21,666 0 0 942,193 3,867,516

12,163,888 9,419,707

Galway County Council 1,440,499 0 1,883,306 180,919 1,894,693 4,379,273

13,143,198 6,679,790

Kerry County Council 3,630,791 31,759 1,151,541 83,530 3,968,024 6,926,049

17,963,669 7,354,802

Kildare County Council 6,074,535 17,701 1,356,897 27,975 661,000 2,129,700

16,506,551 5,005,624

Kilkenny County Council 1,006,418 3,749 709,922 15,206 539,051 1,215,424

6,526,407 1,358,786

Laois County Council 871,251 1,629 432,631 28,640 6,436,728 6,762,404

11,281,820 7,097,644

Leitrim County Council 888,502 3,530 271,448 16,285 193,602 1,092,110

2,936,837 1,659,849

Limerick City and County Council 1,925,716 57,560 1,132,920 111,615 1,198,142 5,746,899

14,022,096 10,985,262

Longford County Council 985,558 2,096 372,300 9,378 55,834 1,951,464

3,138,195 1,978,992

Louth County Council 947,072 2,257 1,052,951 43,201 283,170 3,695,874

11,937,862 5,573,406

Mayo County Council 3,662,200 11,127 1,150,812 24,772 1,806,105 4,373,740

14,283,780 4,729,869

Meath County Council 2,699,863 21,533 1,564,179 91,706 838,040 2,981,393

11,856,894 3,901,233

Monaghan County Council 1,760,119 2,303 658,613 47,983 363,707 2,034,717

5,419,901 2,196,177

Offaly County Council 1,665,227 0 758,516 23,958 490,652 1,841,173

7,825,784 2,707,871

Roscommon County Council 932,922 18,999 563,334 34,615 110,789 905,400

5,018,665 1,153,975

Sligo County Council 1,213,991 14,172 576,291 42,211 293,606 2,100,238

7,877,811 4,304,913

South Dublin County Council 1,393,300 0 0 0 16,800 2,594,500

24,704,400 10,984,800

Tipperary County Council 3,328,913 14,117 1,580,281 90,333 3,162,932 5,678,022

13,811,843 6,088,921

Waterford City and County Council 1,319,497 2,204 784,488 45,313 422,899 2,368,606

13,213,938 10,870,294

Westmeath County Council 1,016,309 2,541 590,098 12,564 2,205,459 1,962,755

10,114,086 4,951,641

Wexford County Council 1,500,217 449 1,137,430 40,186 1,577,368 3,531,163

11,314,195 3,693,526

Wicklow County Council 2,729,205 6,976 732,787 64,783 342,904 2,461,600

12,770,216 7,591,856

Total 61,689,848 354,311 32,260,300 1,350,456 56,766,644 126,223,189

427,838,255 221,711,162

60


Expenditure Income

€ €

Regional Assemblies 5,610,322 5,610,322

433,448,577 227,321,484



61

APPENDIX 2

Summary of Local Property Tax Allocation

2018 € €

Discretionary Local Property Tax - Revenue Budget (Table A)

395,297,649

Local Property Tax Self Funding - Revenue Budget (Table E) Housing & Building 16,249,218

Road Transport & Safety 16,531,321

32,780,541

Total Local Property Tax - Revenue Budget

428,078,190

Local Property Tax Self Funding - Capital Budget Housing & Building 76,056,855

Road Transport & Safety 0 Total Local Property Tax - Capital Budget

76,056,855

Total Local Property Tax Allocation (Post Variation)*

504,136,045

Details of the 2018 LPT allocations to Local Authorities are available on the Department’s website at the following link:

http://www.housing.gov.ie/sites/default/files/publications/files/2018_lpt_final_allocations_to_local_authorities_post_variation.pdf

*The overall 2018 LPT allocation to Local Authorities is €504.1m. See LPT introduction on page 6 for detailed explanation.

http://www.housing.gov.ie/sites/default/files/publications/files/2018_lpt_final_allocations_to_local_authorities_post_variation.pdf

62

2018 Payments and Receipts of Regional Assemblies

63

REVENUE PAYMENTS AND RECEIPTS – Regional Assemblies

Regional Assembly Payments

Receipts Contrib LA's Other Total

Southern Regional Assembly €1,669,216 €1,668,016 €1,200 €1,669,216

Eastern and Midland Regional Assembly €1,730,551 €1,152,406 €578,145 €1,730,551

Northern and Western Regional Assembly €2,210,555 €1,260,655 €949,900 €2,210,555

Total €5,610,322 €4,081,077 €1,529,245 €5,610,322

As part of the Government’s reform of local government as set out in Putting People First- Action Programme for Effective Local Government, the Local Government Reform Act 2014 provided for the existing 8 regional authorities and 2 regional assemblies to be replaced by 3 new regional assemblies. The new assemblies were established with effect from 1 January 2015. The membership of a regional assembly consists of members of the local authorities within the region: The Northern and Western Regional Assembly has 21 members and covers the county councils of Cavan, Donegal, Leitrim, Galway, Mayo, Monaghan, Roscommon and Sligo and the city council of Galway. The Southern Regional Assembly has 27 members and covers the county councils of Carlow, Clare, Cork, Kerry, Kilkenny, Tipperary and Wexford, the city council of Cork, and the city and county councils of Limerick and Waterford. The Eastern and Midland Regional Assembly has 35 members and covers the county councils of Dun Laoghaire-Rathdown, Fingal, Kildare, Laois, Longford, Louth, Meath, Offaly, South Dublin, Westmeath and Wicklow and the city council of Dublin. The aim of the new assemblies is to co-ordinate, promote or support strategic planning and sustainable development and promote effectiveness in local government and public services. Their main function will be to draw up regional spatial and economic strategies.

local authority budgets 2018...3 introduction this publication contains information which has been...

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