PDF-973 kb - Mayo County Council

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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
PROGRAMME GROUP 8MISCELLANEOUS SERVICESINCOME PAGE 16PROGRAMME AND SUB-PROGRAMME ADOPTED ESTIMATED BUDGET2005 OUTURN 20062005SUB-TOTALSUB-TOTALADMINISTRATION OF JUSTICECOURTHOUSES - GRANT FROM DEPT. OF JUSTICE 55,000 55,000 3,000TAXI/HACKNEY LICENCES 20,000 19,000 20,000CONTROL OF HORSES 2,000 0 0DOG LICENCES 90,000 60,000 61,500SUB-TOTAL 167,000 134,000 84,500ADMINISTRATION AND MISCELLANEOUSRENTS 15,000 15,000 15,000STAFFING OF TOWN COUNCILS 830,000 870,000 930,000SUPERANNUATION CONTRIBUTIONS 62,100 62,100 66,500OTHER INCOME 40,000 45,000 45,000SUB-T0TAL 947,100 992,100 1,056,500TOTAL INCOME 1,114,100 1,126,100 1,141,000
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COMHAIRLE CONTAE MHAIGH EOMAYO COUN
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• Opening of Ballina Library / Mu
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EXPENDITURE AND INCOME BY PROGRAMME
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Castlebar TownCouncilCastlebar Elec
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TARGET STARTS - HOUSING ACTION PROG
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OTHER SERVICESThe Housing Service a
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ESSENTIAL REPAIRS GRANTS (ERG)/ DIS
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These and other challenges will ens
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The following is a summary of the m
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National Secondary Roads:The 2005 N
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Local Improvement Schemes (L.I.S.)T
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With the co-operation of teachers,
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The new rate per cubic meter in pro
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The following schemes as a DBO Bund
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Doogort Stage Sewerage Scheme Stage
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This will bring about an important
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New Schemes / Upgrading of Existing
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Community and Enterprise -Facilitat
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URBAN AND VILLAGE RENEWAL PROGRAMME
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PEOPLE OF THE YEAR AWARDSThe Counci
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LandfillsMayo County Council has tw
Page 49 and 50: CompostingMayo County Council offer
Page 51 and 52: Overall Winner (1) Partry Residents
Page 53 and 54: Overall Winners (1) Kilkeeran Resid
Page 55 and 56: Western Region Zebra Mussel Control
Page 57 and 58: FIRE SERVICESWestport Fire StationA
Page 59 and 60: As part of this process we have set
Page 61 and 62: Mayo County Council received fundin
Page 63 and 64: Launch of The Giblin Legacy by Mái
Page 65 and 66: • A plaque was presented to the l
Page 67 and 68: • The Bollywood Brass Band conduc
Page 69 and 70: Touring Theatre:Mayo County Council
Page 72 and 73: DEVELOPMENTS 2006Maintaining and au
Page 74 and 75: Public HealthThe Service provides t
Page 76 and 77: Other Projects undertaken include t
Page 78 and 79: MISCELLANEOUS SERVICESCorporate Pla
Page 80 and 81: AwardsFor the third consecutive yea
Page 82 and 83: This booklet will then be available
Page 84 and 85: Grants are paid in three instalment
Page 86 and 87: PROGRAMME GROUP 1HOUSING AND BUILDI
Page 88 and 89: PROGRAMME GROUP 2ROAD TRANSPORTATIO
Page 90 and 91: PROGRAMME GROUP 3WATER SUPPLY AND S
Page 92 and 93: PROGRAMME GROUP 4DEVELOPMENT INCENT
Page 94 and 95: PROGRAMME GROUP 5ENVIRONMENTAL PROT
Page 96 and 97: PROGRAMME GROUP 6 RECREATION & AMEN
Page 98 and 99: PROGRAMME GROUP 7 AGRICULTURE EDUCA
Page 102 and 103: SUPPORT SERVICESEXPENDITURE PAGE 17
Page 104 and 105: ESTIMATE OF EXPENSES..LOCAL AUTHORI
Page 106 and 107: ESTIMATE OF EXPENSESLOCAL AUTHORITY
Page 112 and 113: MAYO COUNTY COUNCIL PAGE 27TABLE B1
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