Finance Directorate
Expenditure
€70,000,000.00
€60,000,000.00
€50,000,000.00
€40,000,000.00
Remaining Budget
€30,000,000.00
Expend YTD
€20,000,000.00
€29,899,277.00
€10,000,000.00
€18,755,555.00
€14,804,943.00
€12,832,965.00
€11,094,383.00 €12,167,908.00
€4,570,800.00
€0.00
Development Management
Environmental Services
Housing & Building
Miscellaneous Services
Recreation & Amenity
Road Transport & Safety
Water Services
Service Area
Type
120,000,000
70,000,000
60,000,000
100,000,000
50,000,000
80,000,000
40,000,000
60,000,000
30,000,000
20,000,000
40,000,000
10,000,000
20,000,000
0
0
Expend YTD Remaining Budget
Expend YTD Remaining Budget
Expenditure by Service Area
Expenditure by Type
2%
3%
1%
8%
2%
3%
3%
18%
36%
50%
74%
Liability Insurances
Loan Charges
Mandatory Charges
Liability Insurances
Loan Charges
Other
Payroll
Superannuation
Mandatory Charges
Payroll
Superannuation
(blank)
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