PDF-973 kb - Mayo County Council

PROGRAMME GROUP 6 RECREATION & AMENITYEXPENDITURE PAGE 11PROGRAMME AND SUB-PROGRAMME ADOPTED ESTIMATED BUDGET2005 OUTURN 20062005SWIMMING POOLSOPERATION AND MAINTENANCE 1,147,000 1,170,000 1,229,500SUB-TOTAL 1,147,000 1,170,000 1,229,500LIBRARIESARCHIVES 11,033 11,569 15,000OPERATION AND MAINTENANCE 3,082,094 3,071,558 3,200,000SUB-TOTAL 3,093,127 3,083,127 3,215,000PARKS,OPEN SPACES & RECREATION CENTRESIMPROVEMENTS BEACHES/AMENITIES 200,000 200,000 200,000MAINTENANCE BEACHES/AMENITIES 162,000 225,000 175,000SOCIAL EMPLOYMENT SCHEMES 200,000 230,000 250,000SUB-TOTAL 562,000 655,000 625,000OTHER RECREATION AND AMENITYTURLOUGH HOUSE - GARDENS 220,000 300,000 250,000BALLYHAUNIS FRIARY 100,000 100,000 120,000COUNTY MUSEUM 100,000 100,000 150,000HERITAGE 60,500 55,000 152,000ARTS CENTRES 65,000 65,000 65,000PROMOTION OF THE ARTS 672,823 675,000 722,000NATIONAL MONUMENTS 35,000 20,000 35,000CONSERVATION WORKS 65,000 65,000 65,000MICHAEL DAVITT COMMEMORATION 100,000ADMIRAL BROWNE COMMEMORATION 50,000WALKING ROUTES 50,000MAYO PEACE PARK 25,000SUB-TOTAL 1,318,323 1,380,000 1,784,000ADMINISTRATION AND MISCELLANEOUSMISCELLANEOUS 5,000 1,000 1,000SUPPORT SERVICES 240,086 250,771 261,376SUB-TOTAL 245,086 251,771 262,376TOTAL EXPENDITURE 6,365,536 6,539,898 7,115,876