Page 1
County Borough of Limerick.
Estimate of Expenses
FOR THE
LOCAL FINANCIAL YEAR FROM 1st APRlL, 1958
TO 31st MARCH, 1959
ADOPTED AT THE ADJOURNED ESTIMATES MEETING
OF THE LIMERICK CITY COUNCIL
HELD IN ARUS NA CATHRACH,
RUl'LAND STREET, LIMERICK
ON MONDAY, 31st MARCH, 1958
mAt'C111 6 mA1cin
City Manager and Town Clerk.
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Page 2
County Borough of Limerick
Estimate of Expenses FOR THE
LOCAL FINANCIAL YEAR FROM 1st APRIL, 1958
. TO 31st MARCH, 1959'
ADOPTED AT THE ADJOURNED ESTIMATES MEETING
OF THE LIMERICK CITY COUNCIL'
HELD IN ARUS NA CATHRACH,
RUTLAND STREET, LIMERICK
ON MONDAY, 31st MARCH, '1958
. . City Manager and Town Clerk.
# : ...
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Page 3
CORPORATION OF THE COUNTY BOROUGH OF LIMERICK
Estimate of expenses and determination of the municipal rate in the pound for the local financial year ending on 31st day of March, 1959.
TABLE A.
Amount Estimated
Services Purpose of Expenditure Estimated Adopted by City by Manager Council
EXPENDITURE ROADS Ordinary Road Works ... . .. .. . ... 8560 7200
Special Grant Works :-15000 15000 Road Fund ... . .. ... ...
Government Grants ... ... ... 24000 24000 Other Purposes ... .. . . .. .. , ... 9897 9897
TOTAL ... ... . .. ... ... 57457 56097
HEALTH General Medical Services ... . .. ... .. , 15200 15200
Iustitutional Services .. . . .. ... ... 193960 194360
Maternity and Child Health Services ... .. . 19130 19130
Tuberculosis and other Infectious Diseases ... ... 24410 23910
Dental, Ophthalmic and Aural Services ... ... 2860 2860
Specialist Services ... . ,. ... ... 5200 5200
Rehabilitation and Maintenance of Disabled Persons ... 7500 7500
Boarding out, etc., of Children ... ... ... 1510 1510
Ambulance Services and Transport of Patients ... 1500 1500
Supervision of Food and Drink ... ... ... 1200 1200
Other Purposes ... ... ... ... . .. 11240 11240 ,
TOTAL ... . .. ... .. . .. , 283710 283610
MENTAL Money supplied to Mental Hospital Board .. . ... 54937 54937 HOSPITAL
TOTAL ... . .. ... ... ... 54937 54937
PUBLIC Home Assistance ... ... ... ... ... 7500 7500 ASSISTANCE
Government Grant Schemes .. . ... ... 10760 10760
• Other Purposes ... ... ... ... .. . 2935 2935
TOTAL ... ... .. . ... .. . 21195 21195 ...
TABLE A (Continued)
I
---Amount Estimated
- -Services Purpose of Expenditure Estimated Adopted
J by City by Manager Council
EXPENDITURE SANITARY Sewers, Main Drainage and Public Sanitary Works ... 7360 7360
Water Supplies I
... ... . .. ... .. . 23227 22547
Street and Domestic Scavenging ... ... ... 27581 27581
Public Lighting ... ... . .. ... .. . 14419 14419
Baths, and Bathing Places ... ... .. . 500 500
Abattoir . .. ... ... ... ... .. . 80 80
Burial Grounds . .. ... .. . ... .. . 300 300
Other Purposes ... ... . .. ... .. . 9135 9135
TOTAL ... ... ... ... ... 82602 81922
HOUSING Housing of the Working Classes Acts .. . ... 208144 208144
Small Dwellings Acquisition Acts ... ... .. . 44650 44650
Local Grants and Assistance Schemes ... .. . 8326 8326
TOTAL .. . . .. .. . ... .. . 261120 261120 ----- _ . -GENERAL Public Libraries .. . ... ... ... ... 5495 4995 PURPOSES -
Vocational Education Committee ... ... .. . 10424 -10424
Unemployment Assistance ... ... . .. 12170 12170
Weights and Measures ... ... ... .. . 160 160
Fire Brigade ... ... ... ... .. . 15008 14808
Town and Regional Planning ... ... ... 500 500
Public Parks, Open Spaces and Tree Planting .. . ... 3908 3908
Civic Buildings and Offices ... ... ... 3000 2800
Machinery Expense ... ... ... ... - -
School Meals ... ... ... ... . .. 4200 4200
Welfare of the Blind ... ... ... . .. 950 950
Scholarships ... ... ... ... . .. 2550 2550
Other Purposes ... ... ... . .. . ... 69340 68940
TOTAL .. . ... ... .. . .. . 99616 98816
- Gas Department ... ... ... ... ... 240000 24 0000
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Page 4
Services
ROADS
HEALTH . .
--
-- ---I
. .~
MENTAL ROSPI'I;AL
PUBLIC
CORPORATION OF THE COUNTY BOROUGH OF LIMERICK
TABLE B
Amount
Nature of Income Estimated by City Manager
INCOME
Grants from Road Fund ... ... .. . ... 15000
Government Grants ... ... ... ... 20000
Other Income .. . ... ... . .. ... 9800
TOTAL .. . ... ... ... ... 44800
Government Grants ... ... ... ... 115625
Institutional Services ... ... .. . ... 45300
Other Income ... ... ... ... ... 4665
TOTAL ... ... ... ... '" ]65590 :. I
1 Government Grant ... ... .. . ... 24889
-Other Income ... ... ... -... ...
TOTAL ... ... ... ... ... 24889
Government Grant ... ... ... ... 6380 ASSISTANCE
Other Income .. . ... ... ... ... 4280
TOTAL ... ... ... .. . ... 10660
Estimated
Adopted by
Council
]5000
20000
9800
44800
115625
45300
4665
165590
24889
-
24889
6380
4280
10660 ----
SANITARY Sewers, Main Drainage and Public Sanitary Works ;-
Government Grants ... ... ... .. . - -
.Other Income ... .. . ... ... ... 160 160
Water Supplies -
:Government Grants ... ... ... ... 1646 1646
'Other Income ... .. . ... '" .. . 16000 16000
Baths and Bathing Places ... ... '" 30 30
Abattoir ... ... .. . .. . ... - -
Burial Grounds ... .. . ... ... '" - -
Otnc:r [ncome .. . ... ... ... '" 105 105
TOTAL .. . 17941 17941 ------ --- ----
TABLE B (Continued)
Amount Estimated
Services Nature of Income Estimated Adopted by City by Manager Council
INCOME
HOUSING Housing of the Working Classes Acts :-
Government Grants ... ... ... '" 81204 81204
Rents ... ... ... ... ... .. . 80000 76300
Other Income ... ... ... ... .. . 2350 2350
Small Dwellings Acquisition Acts ... .. . .. . 42330 42330
Local Grants and Assistance Schemes ... '" 1040 1040
TOTAL ... ... .. . .. . .. . 206924 203224
GENERAL Public Libraries ... .. . ... ... .. . 300 300 PURPOSES
Vocational Education ... ... .. . ... 1346 1346
Government Grants ... .. . ... .. . 13010 13010
Weights and Measures ... ... ... .. . - -Fire Brigade ... .. . ... ... .. . 2360 2360
Machinery Expenses ... ... ... .. . 160 160
Other [ncome ... ... .. . ... '" 7181 7181
TOTAL ... ... .. . ... .. . 22711 22711
Gas Department ... ... ... .. . 260000 260000 -
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Page 5
I
SERVICES
(1)
Roads Health Mental Hospital Public Assistance Sanitary Housing General Purposes :-
Public Libraries Vocational Education ... Unemployment Assistance Other Purposes
TOTAL
Estimated Gross
Expenditure (2)
£ 56097
2836\0 54937 21195 81922
261120
4995 10424 12170 98816
885286 -
TABLE C.
Net Estimated Estimated
Income Expenditure (3) (4)
£ £ 44800 11297
165590 118020 24889 30048 10660 10535 17941 63981
203224 57896
300 4695 1346 9078 - 12170
22711 76105
491461 393925
CERTIFICATE
Estimated I Estimated Amount to be raised by
Credit Debit the Municipal Rate in the Balances Balances Rate Pound
(5) (6) (7) , (8)
£ £ £ Pence 11297 16.613
118020 173.559 30048 144.188
.10535 ' 15.493 63981 ;94.090 ' 57896 ,85.141
4695 6.904 575 9653 14.196
12170 17.897 76105 il1.919 , ,
575 394400 580.000 -
Total Municipal Rate :. 48/4d. in the £
I hereby certify that at the adjourned estimates meeting of the Council of the County Borough of Limerick held this
Thirty-fir~t dCl.Y. ~f Marc~, 1~58, the Council by resolution adopted the estimate of expenses set forth in Tables A, Band C and also
by resolution determined in accordance with the said estimate, the rates set forth in Column 8 of Table C, to be the rates in the £ to be
levied for the several services specified in the said estimate for the local financial year ending on the 31st day of March, 1959.
Dated this 31st day of March, 1958.
Signed: C. P. Keyes, Mayor.
Countersigned: M. 0 Maicin, - - .---- -.---.--.-- - City Manager and Town Clerk.
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Page 6
8
No.
1
2
3
4
,
Estimate 1957/58
£
300
15000
20000
9500
.. <
,- . , ..
>..,. " . .~ .. " ~l . \
44800
11640
Amount (actually
and estimated)
1957/58
£
300
15000.
20000
9500
~
,
.. ,
J -. ., r , ,
,
"
:
_.
.-
44800
PARTICULARS
RECEIPTS
Estate Duty Grant ... .. , ...
Road Fund Grant ... ... ...
Government Grants .. . . .. ...
Other Receipts ... ... .. , ...
.
l-
- .
-I- i
Total Receipts
Net Leviable
ROAD SERVICES 9 -Amount
Estimate (actually Estimate No. 1cJ57/58 and PARTICULARS 1958/59
estimated)
Estimate 1958/59
1957/58
£ £ EXPENDITURE £ £
Maintenance of Roads :-... 300 3500 3620 W~ges 3400
.. , 15000 2 4060 3840 Materials 3800
... 20000 3 ' 300 300 Other ExpeIJses . .. 300
. .. 9500 4 39000 39000 Road Fund Works and other State Grants ... 39000 . -5 580 590 Retiring Allowances 597
Other Expenses :-Recoupable Expenditure :-
6 5000 5000 -Materials 5000
7 4000 4000 -Wages .. , .. . 4000 t
:.1
,
... 44800 56440 Total Expenditure 56097
... 11297 J
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Page 7
10
No.
2
3
4
5
6
7
8
9
10
11
12
Estimate 1957/58
£
110102
52500
300
150
20
200
420
1450
49
1900
220
1416
i I l
168727
112209
Amount (actually
and estimated)
1957/58
£
113373
49000
300
150
20
200
420
1400
49
1900
290
1700
168802
PARTICULARS
;
RECEIPTS
Health Grant ... ... ... ... .. . Payments for Maintenance and Treatment in District
Institutions ... ... ... . .. ... Payments for Maintenance and Treatment in Extern
Institutions ... ... . .. ... ... Payments for , Medical Assistance (otherwise than in
Institutions) ... ... ... ... : Rent of Dispensary Room ... .. . ...
Ambulance Hire ... ... ... .. .
Sale of Offal and Old Stores ... ... .. .
Contributions to Superannuation ... ... ... Refund Superannuation ... . .. ... ... Salary Recoupment-Radiologist ... ... ...
Other Receipts '" ... .. . ... .. . Loan Charges Recoupment ... .. . ...
Total Receipts ... Net Leviable ...
HEALTH
Estimate 1958/59
£
113850
45000
300
100
20
200
420
1300
55
1900
670
1775
165590
118020
SERVICES
No.
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
Estimate 1957/58
~
t £ , I
~01O 3400
; 600
; 400
50
30
20
11510
57100
30000
1100
11000
12000
1600
1000
' 4000
,.4000 . ~ 2240 , , ~ 2833
176873 ,
26000 , 13000
36000
f 3725 . t 735
69460
Amount (actually
and estimated)
1957/58
£
7200
6300
700
700
50
30
20
15000
55600
30000
1150
10000
12000
1600
1000
3500
4000
2300
3413
124563
32000
3000
32000
4100
760
,71860
11
: I
Estimate " PARTICULARS
I 1958/59
I
" ': s ,-,; EXPENDITURE ! i £ ! General Medical Services :- l I
Salaries ... ... ... . • • i ... . .. 7400 I •
Medicines ... ... . .. . ... . .. 6500
Medical and Surgical Appliances ; 800 ... ~ .. . . .. f
Dispensary, Clinic and Health Centre ;Expenses ... ' 400
Stationery, Printing· and Advertising • . . .. . .. 50
Postage and Telephone Charges : ... ... . .. 30
Other Expenses . 20 ... ., . ••• ! . .. . .. I
15200
Institutional Services-District InstitutionS :- I Salaries and Wages i 52000 ... ... ~ . .. . ..
;
Food, Drink and Tobacco .. . ... .. . ... 29000 i
Materials for Washing and Cleansing ... .. . 1100
Medicines and Pathological Fees '''1 ... . .. 9000
Heating and Lighting ... ''' t ... ... 12000 i ,
i Clothing and Bedding I 1300 ... .... ... . .. , : Furniture, Crockery and Hardware ... ~ ... , ... 1000
I
Medical and Surgical Appliances and X-rays ... ... 13000 , ;
Repairs and Maintenance of Institutions ... ... 4000 . Other Establishment Expenses ... ; ... .. . ,2250
; Loan Charges ''', ...
I ... '3550
I 118200 I
Extern Institutions :- ! r
General Hospitals ... ... , .. . '" 32000
•. .f Maternity Hospitals ... ... . .. 3000
Tuberculosis Hospitals I. 32000 ... .. i ... ...
Homes for Mental Defectives ,
4500 ... ... ... Homes for Deaf and Dumb ... ... , 1000 , , ,
Forward ... 72500 , i
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Page 8
12 HEALTH
No.
Amount Estimate Estimate (actually
PARTICULARS 1958/59 1957/58 and estimated)
1957/58
£ £ RECEIPTS £
.
Total Receipts ... .
Net Leviable
SERVICES-Contd.
No.
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Estimate 1957/58
£ 69460
1500
50
2213
73223
3000
1944
600
50 , , 3600 I
3500
800
i 3750
17244
, 3266
-
; 1000 I , 400 I
400 , , 2500 I : , ; 100
: ; 500 i
-\
i
t I
8166
AmOlmt (actually
and estimated)
1957/58
£ 71860
1100
50
2210
75220
4200
1950
600
40
4500
3500
600
3800
19190
3285
-
900
400
380
2500
90
500
-
8055
13
Estimate '"
PARTICULARS 1958/59
.' - EXPENDITURE £ Brought Forward ... 72500
Other Classes of Institutions ... .. - ... 1000
Other Expenses .. . . .. ... .. . ... 50 ;
Assistance to Extern Bodies ... ... ... 2610
i 76160 ,
Maternity and Child Health Services :- ,
Fees for Medical Practitioners ... ... ... 4200
Midwifery and Nursing Services ... ... ... 1950
Obstetrical Requisites !
600 ... ... ... I ... , , i
I Other Expenses : 50 ... '" ... ... !
... f
Milk for Mothers and Children , i '4500 "'i ... .. . ,
Maternity Cash Grants ... ... ... , ... :3500 i ! Child Welfare Service ! . 400 ... .. , ... ... I
I
School Health Service ... ... ; ... ... 3930 :
I i 19130 , Tuberculosis and Other Infectious Diseases :-
! Tuberculosis- I
Salaries i , ' 3310 ... ... ... ... ; ... .. . :
Dispensary, Clinic or Health Centre Expenses .. . -Domiciliary Welfare Service
I ;
700 •• .! ... ... \ I
, Mass-Radiography Service .. i ... ... 400
I
RC.G. Service ,
400 ... ... '''i .. . ... I
Other Expenses ... ... ... ... .. . 2500
Other Infectious Diseases :- \
I
Diagnosis and Treatment of Venere;l Disease ... 100 I
Notification and Prevention of Dise~se ... ... 500 !
Other Expenses , ... ... ... , ... ... -
,
- .~- -.. . - i ,
Forward ... 7910 -. -
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Page 9
14 HEALTH SERVICES-Contd. -----
Amount Estimate (actually
Amount Estimate
1957/58 and PARTICULARS 1958/59 estimated)
No. No. Estimate (actually 1957/58 and
1957/58
£ £
-
-
- - - " , -
". j
c •
-;
.-
--- ' - -
-.
-= .
RECEIPTS
-
-
.
Total Receipts ...
Net Leviable
£
J 44
45
46
47
48
'49
50 51
52
53
54
55
56
57
estimated) 1957/58
£ £ 8166 8055
17100 16000
25266 24055
1790 300
1300 500
150 100
150 120
10 10
3400 1030
3000 4500 - -
- -----3000 4500
6100 7000
6100 7000
1300 1300
160 180
10 10
1470 1490
1500 1500
1500 1500
1140 1160
-----1140 1160
----I
15 -
Estimate PARTICULARS 1958/59
EXPENDITURE £ Brought forward ... 7910
Maintenance Allowances to lnfectious Diseases :-
persons suffering from
Tuberculosis .. . ... ... ... .. . 16000 . 23910
I
Dental, Ophthalmic and Aural Services : Salaries .. . . .. ... ... ... .. . 1350
Dental, Or tical and Aural Appliances ... ... 1300
Furniture and Equipment ... ... ... 100
Clinic and Health Centre Expenses .. . I 100 ... . ..
-Other Expenses ... ... ... ... .. . 10
" -2860
Specialist Services :- Clinics ... ... ... 3000 X-rays
, 2200 ... ... ...
5200
Rehabilitation and Main~e:ance of Disabled Persons :-Cash Grants ... ... ... .. . .. . 7500
t 7500
Boarding Out, etc., of Children :-,
Maintenance. Clothing and Education ... ... 1300
Approved Schools ... ... ... . .. 200
Other Expenses ... ... ... ... . .. 10
1510
Ambulance Services and Transport of Patients ... 1500
1500
Supervision of Food and Drink .. . ... . .. 1200
1200
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Page 10
16
No
. . ,
-'
-1
1
2
3
4
5
n.
-
- -,
~.
Estimate 1957/58
£
24358
24358
29542
1050
5500
260
40
680
7530
9495
Amount (actually
and estimated)
1957/58
£
-
24358
24358
880
8700
250
40
680
-JQ55O, ;:.
- -
PARTICULARS
RECEIPTS
- -
MENTAL HOSPITAL
RECEIPTS
Health Grant ... ... . .. . .. . ..
Total Receipts ...
Net Leviable ...
P UBLIC ASSISTANCE .- -
RECEIPTS
Footwear Scheme ... ... ... . .. Cheap Fuel Scheme ... . .. ... . .. Refund-Home Assistance ... . .. . ..
Refund-Burial Expenses . .. ... . .. . ..
Refund of Fees by Officers . .. ... . .. . ..
--- - - - - - - -.. J", ~, • Total ~eceipts ...
--"- - - ~-- - -
Net Leviable .. .
HEALTH
Estimate 1958/59
£
24889
24889
30048
880
8800
260
40
680
.. 10660
10535
SERVICES
No.
58
59
60
61
62
63
64
2
3
4
5
6
7
8
Estimate 1957/58
£
5710
1300
20
30
2320
140
690
10210
280936
53900
53900
6500
2100
5500
500
1237
820
318
50
17025
17 . - 4 . -----
Amount (actually Estimate
and ~ PARTICULARS 1958/59
estimated) 1957/58
£ EXPENDITURE £ General Administration :-
5790 Salaries ... ... ... ... ... 5930
1600 Other Expenses .. . ... . , . ... . .. 1300
20 Assessment- Nurses' Act, 1950 .. . ... ... 20
30 Central Health Services ... ... ... . .. 30
3300 Retiring Allowances and Gratuities .. . ... ... 3100
140 Other Expenses ... ... ... .. , ... 140
700 Loan Charges . ,. .. . .. . ... ... no
11580 11240
286288 TOTAL EXPENDITURE ., . 283610 ---
SERVICES EXPENDITURE
53900 Money supplied to Mental Hospital Authority .,. 54937
53900 Total Expenditure 54937
SERVICES EXPENDITURE .
7500 Home Assistance ... .. . ... ... ... 7500
1760 Footwear Scheme .. . ... .. , ... 1760
9000 Cheap Fuel Scheme ... . , . ... . , . 9000
500 Cost of Burials ... .. , ... ... ... 500
1237 Registration Expenses ... ... ... .. , 1237
830 Salaries .. , ... ... ... .. , . " 830
318 Retiring Allowances and Gratuities . .. .. . ... 318
50 Other Expenses .. . ... .. . ... .. . 50
21195 Total Expenditure . .. 21195
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Page 11
lS
No
'l<.
2
3
4
, 5
6
:l.
1
~ ~
" ,
- -,
Estimate . 1957/58
£
180
950
16000
30
5
100
,
I
17265 -
61826
Amount (actually
and estimated)
1957/58
£
160
1233
16000
24
5
100
- -' ' -1 "Nl22,J .
..
PARTICULARS
f RECEIPTS
Public Conveniences ... ... . .. Loan Subsidy .. . ... • •• I .. . Water Rents and Meter Rents · ... .. . Baths and Bathing Places ... - . ,. . ..
Slaughter Licences .. . .. . ...
Other Receipts .. . . .. ... . ..
I ·
. .
;
' .. -. . -- - ~ - - -- ~
I: ... lr T~tal Receipts - ---- -- - -
Net Leviable
SANITARY
Estimate 1958/59
£
. .. 160
. .. 1646
. .. 16000
. .. 30
... 5
. .. 100
I ,
... 17941
.. . 63981
SERVICES
Nc.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
Estimate 1957/58
£
4462
1240
15495
25180
13000
500
80
300
3650
3846
450
1391
6400
1397
1500
100
100
79091
19
Amount (actually Estimate
and PARTICULARS 1958/59 estimated)
1957/58
£ EXPENDITURE £
4400 Sewerage ... . .. . .. . .. . .. ... 4462
1260 Public Conveniences ... . .. . .. . .. 1308
14900 Water Supply ... . .. . .. . .. ... 14474
25100 Scavenging and Watering of Streets ... ... ., . 26194
12680 Public Lighting .. . . .. . .. . .. . .. 12750
492 Baths and Bathing Places .. . .. . . .. .. . 500
80 Abbatoir ... . .. ... ... . .. 80
120 Burial Ground . 300 ... . .. ... . .. . ..
3600 Rent, Rates, Taxes, Insurance ... . .. . .. 3650
3804 Retiring Allowances ... ... ... . .. 3790
Loan Charges ;-
395 Public Lighting ... ... . .. . .. 1669
1458 Sewerage .. . ... .. . . .. . .. 1590
7058 Water Supply ... ... .. . . .. . .. 8073
1408 Refuse Vehicles ... ... .. . . .. 1387
1519 3t% Stock ... ... . .. ... . .. 1495
100 Other Expenses .. . ... . .. . .. 100
100 Water Safety ... . .. .. . . .. . .. 100
78474 Total Expenditure ... 81922
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Page 12
20
No
2
3
4
5
6
7
8
·.9
10
~
(J • t:. _ -
Estimate 1957/58
£
59
76500
145
77670
1940
500
39000
130
1000
1040
~
197984
46065
Amount (actually
and estimated)
1957/58
£
59
73000
145
73500
1680
500
36900
130
1170
1040
t 188124 I
HOUSING !
Estimate PARTICULARS 1958/59
. RECEIPTS £
Housing of the Working Classes :_ Housing Fund Grant .. . ... . .. . .. 59 Housing Subsidy ... . .. . .. . .. 81000 Exchequer Grant .. . ... ... . .. . .. 145 Rents (Net) ... ... ... . .. . .. 76300 Ground Rents ... . ..
'" ... .. . 1850 Other Receipts, Deposits ... ...
' " ... 500 Small Dwellings Acquisition Acts:-
Repayments of Instalments ... .. . . .. 41000 Rents Houses Let ... . .. ... . .. 130 Other Receipts, Deposits, Interest ... .. . . .. 1200 Letting Grants-Recoupments
' " .. . . .. 1040 ,
.
.. ... - . ~ .. It' Total Receipts . " 203224 - ... - _. - •. -
Net Leviable ... 57896 \
SERVICES
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
1 7
8
9
Estimate 1957/58
£
9335
11665
4513
390
5175
2350
250
32500
129300
1150
150
3300
35500
50
50
50
1558
3430
3333
-----244049
Amount (actually
and estimated)
1957/58
£
9300
11580
4513
1370
5060
2350
250
32600
123000
1150 I 150
3900
33800
50
50
240
1558
3400
2900
237221 ' ----
21
Estimate PARTICULARS 1958/59
EXPENDITURE £ , :
Housing of the Working Classes :-
Materials and Painting .. . .. , ... ... 8622
Wages .. . ... .. . ... ... .. . 12127
Salaries . .. .. . .. . ... ... ... 4513
Retiring Allowances ... ... ... ... 832 . Cost of Rent Collection ... , .. ... ... 5100
Rents, Rates, Taxes, Insurance ... ... .. . 2350
Printing, Stationery and Advertising ... .. . 250
Loan Charges :-
3t% Stock ... ... ... .. . .. . 32200
Other Loan') ... .. . .. . ... ... 140000 , Pumping ... .. , ... ... ... 1150
Other Ex):enses .. . ... ... .. . .. . 1000
Small Dwellings Acquisition Acts :-
Loan Charges 3t% Stock .. , ... ... ' 3800
Other Loans ... ... ... 40700
Repairs and Maintenance ... ... ... 50
Printing, Advertising, Stationery ... ... ... 50
Other Expenses ... ... ... ... ... 50
Letting Grants, Housing Act, 1948 ... ... ... 1558
Local Building Grants : Loan Charges ... ... 4768
Reconstruction and Improvement Grants ... ... 2000
Total Expenditure .. . 261120 - -
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22 GENERAL PURPOSES (Libraries) 23 -- ~ ~ --
Amount , - I
Amount Estimate (actually Estimate Estimate (actually Estimate
No. 1957/58 and PARTICULARS 1958/59: No. 1957/58 and PARTICULARS 1958/59 estimated) estimated)
1957/58 r i 1957/58 ----:: --
£ £ RECEIPTS , ,
£ £ £ EXPENDITURE £
1 300 300 Subscriptions, Fines ... ... ... i . .. 300 1 3033 2456 Salaries and Wages ... .. . ... ... 2900
2 160 1183 Retiring Allowances ... ... . .. ... 160 ,
3 790 770 Books, Binding ... ... . .. ... . .. 790
4 530 530 Maintenance Expenses ... ... ... . .. 560
5 395 395 Loan Charges-Art Gallery ... ... . .. 395
6 170 160 Other Expenses ... .. . . .. ... . .. 190
. -- ---- --, 300 300 Total Receipts .. . 300 5078 5494 Total Expenditure ... 4995
-- ----- --4778 Net Leviable ... 4695
--EDUCATION:
(VOCATIONAL
RECEIPTS EXPENDITURE
1 11 11 Grant Received in aid of Roxboro Road School .. . 11
I Other Receipts and Recoupments :-1 8249 8249 Amount supplied to Committee ... . .. ... 8243
'" Grant in aid of Roxboro Road School 11 2 11 11 ... ... , 2 817 817 Loan Charges ... .. . ... ... . .. 812
3 410 1070 Retiring Allowances ... . .. ... . .. 546 3 205 535 Retiring Allowances ... ... . .. . .. 273
. . 4 1634 1634 Loan Charges ... ... ... ... . .. 1624 4 250 250 Contributions Local Government Superannuation Acts 250
-- --, ') 1283 1613 Total Receipts .. . 1346 10304 10964 Total Expenditure ... 10424 -- --
9021 Net Leviable ... 9078 --
ASSISTANCE: (UNEMPLOYMENT
RECEIPTS EXPENDITURE
" - 1 11950 11961 Unemployment Assistance Acts ... ... . .. 12170
-~-~ ! -
o l~ , I , .I.!JbI'lJlJ';~ ) Total Rece.ipts ... 11950 11961 Total Expenditure ... 12170 - .. . --
11950 Net Leviable ... 12170 --
I'
1- ~
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~il
24 1 " GENERAL PURPOSES (Other Purposes) 25 --- --'---f EstLate
Amount 1 Amount Estimate (actually Estimate Estimate (actually I No. 1957/58 and PARTICULARS 1958/59 No. 19~7/58 and PARTICULARS ! 19$8/59' estimated) I estimated) I i 1957/58 1957/58 , !
1£
! -- -- , £ £ RECEIPTS . £ 1 £ £ ,,~XPE~IT~ .. I i Government Grants :- I 3000 2200 L.A. Works Act ... ... gOOO I 5000 5250 In lieu of Rates ... ... .. . ... . .. 5400 2 15 15 Weights and Measures r - , 160 ... ... . .. . ... 2 1300 1300 Rates on Fisheries ... ... ... .. . 1300 i
~ 1,1 3 13097 14000 Fire Brigade and Ambulance " ' 1 ... ... 14262 3 3000 2200 L.A. Works Act ... ... ... ... .. . 3000 4 500 500 Town and Regional Planning ... , ... ... 500 4 250 274 Allotments ... ... .. . ... ... 200
... 1 5 3669 3795 Parks and Open Spaces ... ... ... 3858 5 2000 2000 School Meals ... ... ... 2000 f ... ... 6 50 35 Band Performances ... ... ... ... 50 6 1110 1110 Agricultural Grant ... ... ... ... 1110 7 3000 3000 Tow!> Hall and Municipal Offices :
2800 ... ... ... 7 2600 2300 Fire Brigade ... .. . ... ... ... 2360 8 - - Machinery Expense • , -, ... "' i ... ... 8 160 150 Machinery Expense ... ... '" ... 160 9 4200 4200 School Meals · 4200 ... ... ... ... ... 9 690 630 Lease Rents ... 690 : · ... ... . .. .. . · ,
10 950 950 Welfare of the Blind .' 950 ... ... ... ... Other Rents :- I
10 160 150 (1) Grazing ... ... ... .. . 150 11 -1200 1200 Scholarships :- University .. . ; ... ... ,)200 . .. I
I : 11 36 36 (2) Wayleaves ... ... ... ... ... 36 12 1300 1300 Secondary and Vocational .. . '1350
\ , '12 500 500 Fines and Costs 500 13 1060 1060 Salaries-(l) Mayor's Office . ) 060 ... ... .. . ... ... I
"' r ... ... , 13 - 23 23 Petroleum, Cinema, Pharmacy, Explosives, Licences 14 14000 14110 Salaries-(2) Administrative I· I 1
14870 ... 23 ... , .. . ...
1 , l 14 342 362 Refund Superannuations from Other Local Authorities ... 362 15 4990 4900 Cost of Rate Collection and Applotment ... I ... 4780
15 720 720 Refund Salaries and Audit Fees ... .. . ... 720 16 3660 3610 Retiring Allowances and Gratuities ~ ... ... 1450 16 580 580 Refund of Fees by Officers with inclusive Salaries ... 580 17 1640 1500 Franchise and Jurors' Lists ... , ... .. . 1440
17 320 320 Contributions Local Government Superannuation Acts 350 18 ~ 40 40 Valuation ... ... ... ... ... 40 1
Recoupments :- 19 - - Election ... ... ... ... ... 'j -18 250 250 Registration Expenses 250 , ... ... ... .. . l 20 300 300 Coroner and Inquests ... ... ... .. . 300 19 50 130 Prosecutor's and Witnesses' Expenses ... ... 140 i .
21 2350 2350 Stationery, Printing and Advertising : 2200 ... ... 20 100 100 Diseases of Animals ... ... ... ... 100 ! Assessments :-21 1200 1200 Road Fund Expenses ... . .. ... ... 1200 22 220 222 Local Authorities (Officers' and Emp~oyees' Acts) ... 226
I 22 450 265 Reformatories and Industrial Schools ... ... 250 23 370 370 Cattle Diseases Fund .. . ••• 1 ... ... 380 I
23 286 220 Civil Defence ... ... ... . .. ... 230 24 135 157 Local Authorities (Combined Purchasing) Act ... 165
24 1000 1600 Other Receipt~ ... ... '" ... ... 1600 25 760 700 Tourist Development and An Tostal ... .. . 760 , "
26 5500 4960 Reformatories and Industrial Schools ... ... 4500
27 lOO 100 Conveyance of Prisoners ... ... ... .. . 100 -- --.CC
-- ,22127 - -2167'() Total Receipts 22711 " ... '- ---..-- . • . 66106 65574 Forward .. . 66601
-.~- 75806 .. - - - Net Leviable 76105 -- ------
l "'----- - -. -
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~o. Estimate 1957/58
£
Amount (actually
and estimated)
1957/58
£
PARTICULARS
RECEIPTS
.Total Receipts
Net Leviable
GENERAL
EsJimate 19r8./SQ
!
' £ I I I
No.
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
PURPOSES (Other Purposes)
Amount Estimate (actually 1957/58 and PARTICULARS
estimated) 1957/58
£ £ EXPENDITURE
66106 65574 Brought Forward
2020 2020 Veterinary Salaries ... ... ...
50 50 do. Other Expenses .. . ... .. .
200 200 Diseases of Animals ... ... ...
250 274 Allotments d. ... ... .. ,
1300 1300 Rent, Rates, Taxes, Insurance and Income Tax
1000 1170 Refund of Rates .. . ... .. . ...
430 430 Courthouse ... ... ... ...
120 120 Widows' Alms Houses ... ... ...
1490 1468 Strand Barracks ... ... .. . ...
50 130 Prosecutors' and Witnesses' Expenses ...
qoo 120::> Road Fund Expenses ... ... .. .
200 200 Malicious Injury Claims ... ... ...
50 50 City Pound ... ... ... .. .
500 500 Audit Fee ... ... ... ...
150 185 Travelling Expenses ... .. . ...
185 189 3t % Stock Management ... ... .. .
350 350 Workmen's Compensation ... ...
430 330 Civil Defence ... .. . ... ...
130 130 Corporation Property Expenses (Rents Payable)
200 200 Legal Expenses ... .. . ... .. .
4000 3890 Bank Interest .. . . .. . .. .. .
250 238 Noxious Weeds Acts ... ... ...
Rates :-1350 1220 Discounts ... .. . ... .. .
8000 8000 Trrecoverables, Vacancies, Appeals, etc. ...
-----90011 89418 Forward
27
Estimate 1958/59
£
66601
... 2187
.. . 50
... 200
... 200
.. . 1300
... 1000
... 435
.. . 120
... 1520
... 140
... 1200
.. . 2500
... 50
.. . 500
... 180
.. . 185
... 350
... 350
... 130
... 200
... 3350
... 250
... 1280
... 7000
.. . 91278
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Page 16
28 GENERAL PURPOSES (Other Purposes)-Contd. -
No.
52
53
54
55
56
57
58
Estimate 1957/58
£
90011
300
500
627
500
3630
. 2100
65
I
97733
Amount I (actually
and estimated)
1957/58
£
89418
280
500
627
500
3630
1900
65
I 96920 I
McKerns Print ing, Limerick.
,
PARTICULARS
EXPENDITURE
Brought forward ...
Demolitions and Derelict Sites ... ... Other Expenses ... ... .. . .. .
Loan Charges :-
Fire Brigade ... ... ... ... Strand Barracks .. . ... ... .. .
Borough Boundary Extension ... ...
Courthouse ... ... ... .. . 3t% Stock ... ... ... .. .
. -Total Expenditure
Dated this 14th day of March, 1958.
mA1i;u1 6 mA1Cil1
...
.. .
.. .
...
...
.. .
...
...
Estimate 1958/59
£
91278
250
500
546
500
3630
2052
60
98816
City Manager and 'Fown Clerk.
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