Format of Annual Budget年度预算格式.doc

Format of Annual Budget Statutory Tables Lismore Town Council Financial Year ending 31st December 2009  TABLE A - EXPENDITURE AND INCOME FOR THE LOCAL FINANCIAL YEAR 2009 PROGRAMME GROUPS EXPENDITURE 2009 INCOME 2009 EXPENDITURE 2008 INCOME 2008 ESTIMATED ADOPTED ESTIMATED ADOPTED ADOPTED OUT TURN ADOPTED OUT TURN € € € € € € € € 1 HOUSING BUILDING 1.1. LOCAL AUTHORITY HOUSING 1.2. ASSISTANCE TO PERSONS HOUSING THEMSELVES 1.3. ASSISTANCE TO PERSONS IMPROVING HOUSES 1.8. ADMINISTRATION AND MISCELLANEOUS TOTAL-PROGRAMME 1 2 ROAD TRANSPORT SAFETY 2.1. ROAD UPKEEP 2.2. ROAD IMPROVEMENT 2.3. ROAD TRAFFIC 2.8. ADMINISTRATION AND MISCELLANEOUS TOTAL PROGRAMME 2 3 WATER SUPPLY SEWERAGE 3.1. PUBLIC WATER SUPPLY 3.2. PUBLIC/SEWERAGE SCHEMES 3.3 PRIVATE INSTALLATION 3.8. ADMINISTRATION AND MISCELLANEOUS TOTAL-PROGRAMME 3 4 DEVELOPMENT INCENTIVES CONTROLS 4.1. LAND USE PLANNING 4.2. INDUSTRIAL DEVELOPMENT 4.3. OTHER DEVELOPMENT AND PROMOTION 4.4. REPRESENTATIONAL FUNCTIONS 4.5. PROMOTION OF INTEREST OF THE LOCAL COMMUNITY 4.6. TWINNING OF LOCAL AUTHORITY AREAS 4.8. ADMINISTRATION AND MISCELLANEOUS TOTAL-PROGRAMME 4 5 ENVIRONMENTAL PROTECTION 5.1. WASTE DISPOSAL 5.2. BURIAL GROUNDS 5.3. SAFETY OF STRUCTURES AND PLACES 5.4. FIRE PROTECTION 5.5. POLLUTION CONTROL 5.8. ADMINISTRATION AND MISCELLANEOUS TOTAL-PROGRAMME 5 TABLE A – EXPENDITURE AND INCOME FOR THE LOCAL FINANCIAL YEAR 2009 PROGRAMME GROUPS EXPENDITURE 2009 INCOME 2009 EXPENDITURE 2008 INCOME 2008 ESTIMATED ADOPTED ESTIMATED ADOPTED ADOPTED Est Outturn ADOPTED OUT TURN € € € € € € € € 6 RECREATION AND AMENITY 6.1. SWIMMING POOLS 6.2