PDF-973 kb - Mayo County Council

PROGRAMME GROUP 1HOUSING AND BUILDINGEXPENDITURE PAGE 1ADOPTED ESTIMATED BUDGETPROGRAMME AND SUB-PROGRAMME 2005 OUTURN 20062005LOCAL AUTHORITY HOUSINGMAINTENANCE AND REPAIR 564,000 600,000 660,000RENT COLLECTION - SALARIES 146,500 152,500 162,000RENT COLLECTION - OTHER 40,000 34,000 35,200ESTATE MANAGEMENT/INSURANCE 102,000 102,000 110,500ASYLUM SEEKERS 1,300,000 1,450,000 1,500,000ACCOMMODATION FOR HOMELESS 100,000 100,000 110,000LOAN CHARGES - SHARED OWNERSHIP 150,000 139,500 140,000LOAN CHARGES-STRUCTURAL REPAIRS SCHEME 280,000 194,500 196,000RENTAL ACCOMMODATION SCHEME 930,000SUB-TOTAL 2,682,500 2,772,500 3,843,700ASST.TO PERSONS HOUSING THEMSELVESLOAN CHARGES-HOUSE PURCHASE LOANS 1,750,000 1,700,000 1,750,000LOAN CHARGES-GRANTS FOR NEW HOUSES 110,200 107,800 102,000MORTGAGE PROTECTION PREMIUM 250,000 225,000 270,200CONTRIBUTIONS TO HOUSING SOCIETIES 50,000 70,000 70,000LEGAL AND OTHER EXPENSES 54,000 55,000 55,000SUB-TOTAL 2,214,200 2,157,800 2,247,200ASST.TO PERSONS IMPROVING HOUSESLOAN CHARGES - REPAIR GRANTS 73,500 71,900 68,000DISABLED PERSONS HOUSING GRANTS 850,000 884,000 885,000ESSENTIAL REPAIR GRANTS 750,000 750,000 750,000SUB-TOTAL 1,673,500 1,705,900 1,703,000ADMINISTRATION AND MISCELLANEOUSSALARIES 59,000 57,500 61,500PENSIONS AND GRATUITIES 175,000 166,000 180,400LEGAL EXPENSES 25,000 25,000 25,000OTHER EXPENSES 22,000 38,000 40,000SOCIAL WORKERS SALARIES/EXPENSES 135,000 90,000 136,000CENTRAL SUPPORT SERVICES 813,958 850,181 886,137AREA SUPPORT SERVICES 808,477 774,116 851,998SUB-TOTAL 2,038,435 2,000,797 2,181,035TOTAL EXPENDITURE 8,608,635 8,636,997 9,974,935