Adopted 2013 Budget (PDF-4657 kb) - Mayo County Council
Adopted 2013 Budget (PDF-4657 kb) - Mayo County Council
Adopted 2013 Budget (PDF-4657 kb) - Mayo County Council
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
DIVISION A HOUSING AND BUILDING PAGE 2<br />
ESTIMATED<br />
INCOME ADOPTED OUTTURN BUDGET<br />
2012 2012 <strong>2013</strong><br />
MAINTENANCE/IMPROVEMENT OF HOUSING UNITS<br />
CASUAL VACANCIES RECOUPMENT 400,000 510,710 400,000<br />
STRUCTURAL REPAIRS SCHEME 210,000 206,000 205,000<br />
OTflER INCOME 30,000 20,000 30,000<br />
SUB-TOTAL 640,000 736 7 10 635000<br />
HOUSING ASSISTANCE<br />
RENTAL ACCOMMODATION SCHEME 5,496,000 4,485,240 5,740,600<br />
LEASING - RECOUPMENT 245,000 12 1,300 31 1,200<br />
HOUSING GRANT SCHEMES - RECOUPMENT 2,000,000 2,000,000 2,000,000<br />
TOWN COUNCIL'S - HOUSING GRANTS 70,000 63,000 63,000<br />
ACCOMMODATION FOR HOMELESS 77,400 77,400 77,400<br />
SUB-TOTAL 7888400 6 746940 8192,200<br />
HOUSING LOA N CHA RGES & COSTS<br />
IIOUSE PURCHASE LOANS 1,300,000 1,140,000 1,100,000<br />
VOLUNTARY HOUSING LOANS 525,000 520,000 500,000<br />
SHARED OWNERSHIP LOANS 160,000 145,000 150,400<br />
LEASING LOANS 0 12,000 10,500<br />
MORTGAGE PROTECTION PREMIUM 200,000 170,000 200,000<br />
RECOUPMENT - VOLUNTARY nOUSING 89,380 89,380 89,380<br />
SUB-TOTAL 2274380 2076380 2050280<br />
RENT COLLECTION<br />
RENTS 3,375,000 3,200,000 3,200,000<br />
RENTS - LEASED UNITS 25,000 34,700 87,500<br />
SUB-TOTAL 3400000 3 234700 3,287,500<br />
SUPPORT & OVERHEAD COSTS<br />
SUPERANNUATION CONTRIBUTIONS 140,420 137,867 140,846<br />
SUBSIDY - SOCIAL WORKERS 168,030 170,190 169,290<br />
MISCELLANEOUS RECEIPTS 60,000 70,000 70,000<br />
SUB-TOTAL 368450 378057 380136<br />
TOTAL INCOME 14571 230 I] 172 787 14545116
Change language