PDF-973 kb - Mayo County Council

ESTIMATE OF EXPENSES..LOCAL AUTHORITY MAYO COUNTY COUNCIL PAGE 19ALLOCATION OF AREA SUPPORT SERVICES FOR THE FINANCIAL YEAR 2005AREA SUPPORT SERVICES OUTTURN 2005BALLINA CASTLEBAR WESTPORT SWINFORD BELMULLET NEWPORT CLAREMORRIS BALLINROBE TOTALSALARIES 920,000 843,000 775,000 415,000 390,000 130,000 580,000 335,000 4,388,000TRAVEL 70,300 65,000 92,000 31,500 70,000 21,000 37,400 24,400 411,600PRINTING/STATIONERY 36,800 10,600 6,300 10,200 9,900 7,500 6,200 1,100 88,600OFFICE EQUIPMENT 13,300 3,500 9,900 3,500 2,300 3,100 2,100 3,200 40,900TRAINING 5,900 8,600 3,200 3,200 2,900 1,100 2,700 1,300 28,900CARETAKING/ CLEANING 18,000 0 3,000 4,100 1,000 0 0 3,600 29,700HEATING & LIGHTING 36,000 0 12,900 9,500 4,000 3,500 4,100 2,000 72,000MAINTENANCE 17,800 2,800 1,000 1,000 500 12,400 5,500 1,200 42,200POSTAGE 18,100 0 0 3,400 3,500 0 2,300 800 28,100TELEPHONES/ISDN 35,200 24,000 35,000 22,000 24,200 12,600 25,600 17,900 196,500RENT 143,000 0 120,000 0 0 0 0 0 263,000LOAN CHARGES 0 0 0 60,400 0 0 0 0 60,400OTHER 1,100 1,800 4,500 1,000 1,100 0 0 0 9,500TOTAL 1,315,500 959,300 1,062,800 564,800 509,400 191,200 665,900 390,500 5,659,400RECOUPMENT - TOWN COUNCILS 80,000 50,000 130,000NET COST 1,235,500 959,300 1,012,800 564,800 509,400 191,200 665,900 390,500 5,529,400The above costs are allocated as followsProgramme Group 1 774,116Programme Group 2 3,483,522Programme Group 3 1,271,7625,529,400