Annual Report 2019

Page 103

103

Abridged Financial Statement: Year ended 31 December 2019 Income and Expenditure State Grants Local Property Tax Goods and Services Commercial Rates Income from Other Local Authorities Pension Levy Total Income Total Expenditure Surplus / (Deficit) for year before transfers Transfers to / from Reserves Overall Surplus / (Deficit) for Year General Revenue Reserve / (Deficit) - Opening General Revenue Reserve / (Deficit) - Closing Balance Sheet Fixed Assets Work in Progress and Preliminary Expenses Long term Debtors Current Assets Current Liabilities Net Current Assets / (Liabilities) Creditors (Amounts falling due after more than one year) Net Assets Financed by Capitalisation Account Income Work in Progress Specific Revenue Reserve General Revenue Reserve Other Balances Total Reserves

2019 €’000 41.8 6.5 38.1 43.0 0.1

2018 €’000 38.8 6.5 36.4 42.8 0.1

129.5 116.8 12.8 (12.2) 0.54 1.9 2.5

124.5 113.3 11.2 (10.5) 0.69 1.2 1.9

2019 €m 2,770.2 36.9 21.0 66.2 (35.3) 30.8 (82.9) 2,776

2018 €m 2,754.5 27.6 19.1 60.1 (37.3) 22.8 (79.5) 2,745

2,770.2 37.0

2,754.5 24.3

2.5 (33.6) 2,776

1.9 (36.2) 2,745

Annual Report 2019 - Abridged Financial Statement


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