TABLE A - CALCULATION OF ANNUAL RATE ON VALUATION Summary per Table A 2021
Summary by Service Division Gross Revenue Expenditure & Income Housing and Building Road Transport & Safety Water Services Development Management Environmental Services Recreation and Amenity Agriculture, Education, Health & Welfare Miscellaneous Services
Provision for Debit Balance Adjusted Gross Expenditure & Income Financed by Other Income/Credit Balances Provision for Credit Balance Local Property Tax / General Purpose Grant Pension Related Deduction Sub - Total Amount of Rates to be Levied Net Effective Valuation General Annual Rate on Valuation
(A)
Expenditure €
Income €
23,004,684 33,925,466 13,404,238 20,924,022 15,170,951 11,167,023 736,206 13,067,509 131,400,098
20,586,297 24,414,966 12,869,393 12,529,963 2,027,249 1,331,717 394,970 7,198,725 81,353,279
131,400,098 81,353,279
2,418,387 9,510,500 534,845 8,394,058 13,143,702 9,835,306 341,236 5,868,784 50,046,818
50,046,818
7,984,029 0 7,984,029 42,062,789 576,282 72.99
(B) C=(A-B) (E) D/E
58 Clare County Council
Budget Net Expenditure 2021 €
% 4.8% 19.0% 1.1% 16.8% 26.3% 19.7% 0.7% 11.7% 100%
Estimated Net Expenditure Outturn 2020 € 1,944,400 11,195,441 519,539 10,861,200 13,382,215 10,013,259 320,612 10,363,487 58,600,152
58,600,152
7,973,215 0 7,973,215
% 3.3% 19.1% 0.9% 18.5% 22.8% 17.1% 0.5% 17.7% 100%
