PDF-973 kb - Mayo County Council

ESTIMATE OF EXPENSES..LOCAL AUTHORITY MAYO COUNTY COUNCIL PAGE 18ALLOCATION OF AREA SUPPORT SERVICES FOR THE FINANCIAL YEAR 2006AREA SUPPORT SERVICESBALLINA CASTLEBAR WESTPORT SWINFORD BELMULLET NEWPORT CLAREMORRIS BALLINROBE TOTALSALARIES 1,000,000 912,000 895,000 460,000 400,000 135,000 620,000 375,000 4,797,000TRAVEL 73,500 68,500 96,000 33,000 74,000 22,100 40,000 25,600 432,700PRINTING/STATIONERY 38,600 11,200 8,000 10,800 10,300 8,000 6,500 1,200 94,600OFFICE EQUIPMENT 8,400 3,700 5,700 3,700 2,400 3,300 2,200 3,300 32,700TRAINING/RECRUITMENT 6,200 9,000 3,300 3,300 3,000 1,800 2,800 1,400 30,800CARETAKING/ CLEANING 19,000 3,500 4,300 100 3,800 30,700HEATING & LIGHTING 37,800 13,600 9,900 4,200 3,700 4,300 2,100 75,600MAINTENANCE 9,000 3,000 1,000 1,000 1,100 2,500 5,700 1,300 24,600POSTAGE 19,000 3,500 3,700 2,400 800 29,400TELEPHONES/ISDN 37,000 25,200 36,200 23,100 25,400 13,300 26,900 18,800 205,900RENT 150,000 126,000 276,000LOAN CHARGES 63,500 112,000 175,500OTHER 1,200 1,800 5,000 1,100 1,100 10,200TOTAL 1,399,700 1,034,400 1,193,300 617,200 637,300 189,700 710,800 433,300 6,215,700RECOUPMENT - TOWN COUNCILS 80,000 50,000 130,000NET COST 1,319,700 1,034,400 1,143,300 617,200 637,300 189,700 710,800 433,300 6,085,700