PDF-973 kb - Mayo County Council

PROGRAMME GROUP 6 RECREATION & AMENITYINCOME PAGE 12PROGRAMME AND SUB-PROGRAMME ADOPTED ESTIMATED BUDGET2005 OUTURN 20062005SWIMMING POOLSTOWN COUNCIL CONTRIBUTION -OPERATION COSTS 274,000 280,000 320,000RECEIPTS -SWIMMING POOLS 480,000 436,000 420,000SUB-TOTAL 754,000 716,000 740,000LIBRARIESGRANT TOWARDS SCHOOL LIBRARIES 46,335 62,000 60,000OTHER RECEIPTS 110,000 150,000 175,000SUB-TOTAL 156,335 212,000 235,000PARKS,OPEN SPACES & RECREATION CENTRESSOCIAL EMPLOYMENT SCHEMES 200,000 230,000 250,000CARAVAN/CAMPING SITE 7,700 8,000 9,000AMENITY GRANTS 200,000 200,000 200,000SUB-TOTAL 407,700 438,000 459,000OTHER RECREATION AND AMENITYTURLOUGH HOUSE 110,000 180,000 125,000BALLYHAUNIS FRIARY 25,000 60,000GRANTS FOR ARTS 115,000 115,000 115,000CONSERVATION GRANTS 65,000 65,000 65,000HERITAGE GRANTS 40,000 37,500 87,500SUB-TOTAL 355,000 457,500 392,500ADMINISTRATION AND MISCELLANEOUSMISCELLANEOUS 5,000 1,000 1,000SUPERANNUATION CONTRIBUTIONS 106,704 106,704 114,173SUB-TOTAL 111,704 107,704 115,173TOTAL INCOME 1,784,739 1,931,204 1,941,673