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Abridg ed Financial Statement: Year ended 31st December, 2019
Abrid Year ged ended Financial 31 December Statement
2019
Income and Expenditure
State Grants Local Property Tax Goods and Services Commercial Rates Income from Other Local Authorities
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 2019 2018 €’000 €’000
Pension Levy 41.8 38.8 6.5 6.5 38.1 36.4 43.0 42.8 0.1 0.1
129.5 124.5 116.8 113.3 12.8 11.2 (12.2) (10.5) 0.54 0.69 1.9 1.2 2.5 1.9
Balance Sheet
Fixed Assets Work in Progress and Preliminary Expenses Long term Debtors Current Assets 2019 2018 €m €m 2,770.2 2,754.5 36.9 27.6 21.0 19.1 66.2 60.1
Current Liabilities (35.3) (37.3)
Net Current Assets / (Liabilities)
30.8 22.8
Creditors (Amounts falling due after more than one year) (82.9) (79.5)
Net Assets 2,776 2,745
Financed by Capitalisation Account Income Work in Progress Specific Revenue Reserve General Revenue Reserve Other Balances
Total Reserves
2,770.2 2,754.5 37.0 24.3
2.5 1.9 (33.6) (36.2)
