Copyright Limerick Archives Estimate of Expenses Copyright ...

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.

Copyright Limerick Archives












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.

# : ...













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

- 11



















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 -

- 11



















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.

























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

- 11



















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

_ II



















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 -. -

-Copyright Limerick Archives


















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

-Copyright Limerick Archives


















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



















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



















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 !


. 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


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 - -



















~

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- ~



















~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 "'----- - -. -



















~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



















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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