PDF-973 kb - Mayo County Council

PROGRAMME GROUP 8MISCELLANEOUS SERVICESEXPENDITURE PAGE 15PROGRAMME AND SUB-PROGRAMME ADOPTED ESTIMATED BUDGET2005 OUTURN 20062005FINANCIAL MANAGEMENTREVENUE COLLECTION - OFFICE SALARIES 385,000 370,600 405,000REVENUE COLLECTORS - SALARIES\EXPENSES 195,500 231,900 243,500RATE COLLECTORS - PENSIONS 300,000 210,700 316,500REFUND OF RATES 9,500 4,000 4,000IRRECOVERABLE RATES 675,000 680,000 750,000BANK CHARGES 60,000 62,000 65,000OVERDRAFT INTEREST 225,000 223,000 248,000RATE REVISION FEES 37,500 15,000 25,000SUB-TOTAL 1,887,500 1,797,200 2,057,000ELECTIONSREGISTER OF ELECTORS 75,600 63,652 80,500LOCAL ELECTIONS 0 12,762 10,000SUB-TOTAL 75,600 76,414 90,500ADMIN.OF JUSTICE & CONSUMER PROTECTIONCOURTHOUSES 55,000 55,000 3,000CORONERS AND INQUESTS 174,000 190,000 186,000CONTROL OF HORSES 2,000 1,000 5,000DOG CONTROL 96,150 75,500 101,435SUB-TOTAL 327,150 321,500 295,435STRATEGIC PLANNING COMMITTEES 32,309 38,000 40,000CATHAOIRLEACH 40,916 40,916 43,166LEAS CATHAOIRLEACH 9,010 9,010 9,505SUB-TOTAL 82,235 87,926 92,671ENTERTAINMENTOFFICIAL RECEPTIONS & PRESENTATIONS 17,500 17,500 18,000SUB-TOTAL 17,500 17,500 18,000MEMBERS EXPENSESSALARIES 534,600 534,600 572,000MEETINGS AND CONFERENCES 250,000 250,000 258,000CONFERENCES AND SEMINARS IN IRELAND 155,000 155,000 160,000SUB-TOTAL 939,600 939,600 990,000MEMBERS EXPENSESCONFERENCES ABROAD 55,000 55,000 56,650SUB-TOTAL 55,000 55,000 56,650ADMINISTRATION AND MISCELLANEOUSSTAFFING OF TOWN COUNCILS 830,000 870,000 930,000MISCELLANEOUS 90,000 95,556 98,750SUPPORT SERVICES 403,958 421,936 439,780SUB-TOTAL 1,323,958 1,387,492 1,468,530TOTAL EXPENDITURE 4,708,543 4,682,632 5,068,786