Budget Report 2021

Page 69

Adopted Budget 2021

Table D ANALYSIS OF BUDGET INCOME 2021 FROM GOODS AND SERVICES

Source of Income

2021

€ Rents from Houses

9,670,000

Housing Loans Interest & Charges

354,500

Parking Fines/Charges

1,336,789

Irish Water Income

10,686,031

Planning Fees

376,000

Sale/Leasing of Other Property/Industrial Sites Landfill & Transfer Station Income

894,100

Fire Charges

405,000

493,000

Recreation / Amenity/Culture

9,521,150

Local Authority Contributions

84,000

Superannuation *

1,273,680

NPPR Miscellaneous

240,000 2,091,940

TOTAL

*

37,426,190

Miscellaneous Income above is a prescribed format but it includes other fees and charges for example: Road Opening Licences IPB Dividend Recycling Charges Local contributions to local improvements and community involvement schemes Dog Licences Burial Ground Fees

Clare County Council

64


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