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THE CYPRUS GAZETTE, 25TH FEBRUARY, i960.
97
RECEIPTS.
Head and Sub-head.
7L. Licences and permits :—
(a) Profession, trade and
business licences
(6) Dog licences ..
(c) Theatrical, cinemato-
graphical, etc.,
licences
(d) Building, etc., permits
(e) Hotels..
(/) Bicycles
(g) Other licences
•2. Conservancy and other
rates :—
(a) Town rates ..
(b) Water rates . .
(c) Removal of refuse,
etc., rates
3. Fees and tolls :—
(a) Slaughter-house fees
(b) Weighing fees
(c) Hawking fees
(/) Fees and tolls of Muni–
cipal markets
(g) Tolls
4. Rent :—
(a) Municipal markets'
rents
(d) Other premises' rents
«<$. Miscellaneous receipts :—
(a) Fines ..
(b) Costs and compensa–
tion ..
(e) Other sales ..
(g) Transport of meat
{k) Hire of Municipal
motor car . .
(1) Overpayments re–
covered
(m) Interest received
Original
Estimate.
£
2,000
40
924
150
30
10
20
2,000
1,570
120
600
100
180
1,000
250
650
1,229
70
15
2
160
5
-
—
(n) Short lodgement in 1957
Total Receipts on General
Account
11,125
mils
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
-
-
—
000
Actuil
Receipts.
£
2,120
38
994
136
11
57
14
1,658
1,958
136
677
96
183
864
294
645
1,777
60
41
3
170
10
11
25
1
11,990
mils
400
050
451
450
330
250
500
250
750
250
941
848
161
312
582
744
250
550
•
800
000
550
600
250
428
550
247
•Opening Balance on 1st January, 1958,
General Account:—
£ mils
Dr. Bank .. .. 77 968
Cash .. .. 435 837 357 869
£12,348 116
LOANS A N D DEPOSIT ACCOUNTS.
"9. Deposits
Total Receipts on Loans and Deposit
Accounts
Opening Balance on 1st January, 1958,
Loans and Deposit Accounts:—
£ mils
Bank .. .. 38 966
£ mils
42 050
42 050
38 966
£81 016
PAYMENTS.
Original
Estimate.
Actual
Payments.
£ mils
30 000
1,528 000
400 000
1,852
29
106
8
1,535
396
200
420
000
000
20 000
Bank
Cash
£
585
59
mils
358
483
750
090
100
485
036
425
300 000 317 700
114
261
575
953
— 1,302 800
343 940 —
Head and Sub-head.
£ mils
1. Salaries and wages :—
(a) Permanent employees 1,999 250
(d) Overtime fees allowances 60 000
(e) Cost-of-living allowances 10;) 003
2. Industrial undertakings :-
(a) Electric lighting
3. Conservancy and fire
protection
5. Maintenance and improve–
ment of water supply
6. Public Works—annually
recurrent:—
(a) Maintenance and up–
keep of existing roads
(b) Maintenance and up–
keep of existing Muni–
cipal buildings, etc.
(c) Town lighting
9. Subscriptions and pay–
ments especially ap–
proved :—
(c) Hospitality to
honoured miests
(d) Other especially
approved payments..
10. Charity :—
(a) Contribution to public
hospitals
(c) Contribution to chari–
table schemes or
institutions
11. Furniture and fittings
12. Government Audit
13. Miscellaneous payments :-
(a) Stationery, postage
and printing
(b) Uniforms of Municipal
Employees
(c) Pensions and gratui–
ties ..
(d) Taxes on Municipal
properties
(/) Travelling expenses . .
(g) Fines, fees of Court
and legal expenses . .
(h) Purchases and services
not otherwise classi–
fied
(j) Telephone rentals,
trunk calls, etc.
(o) Insurance of Municipal
Vehicles
(q) Interest payable and
overdue
(s) Social insurance of
Municipal Employees
(t) Refund of revenue ..
14. Loans, repayment of
Total Payments on Gene–
ral Account .. ..11,463 033 11,703 275
Closing Balance on 31st December, 1958,
General Account:
644 841
10
10
15
230
5
150
20
10
25
25
50
80
100
29
5,302
000
000
000
000
000
000
000
000
000
000
000
000
000
000
843
13
15
203
—
—
4
25
23
57
85
5
26
15
5,302
000
000
670
—
—
800
000
535
795
263
945
460
050
843
£12,348 116
LOANS A N D DEPOSIT ACCOUNTS.
17. Deposits
Total Payments on Loans and Deposit
Accounts
Closing Balance on 31st December, 1958,
Loans and Deposit Accounts :—
£ mils
Bank .. .. 52 966
Cash .. .. 8 800
£
19
mils
250
19 250
61 766
£81 016
Lefka,
10th December, 1958.
FEDAI A. FERIT,
Treasurer.
B. J. WESTON,
Chairman of Commission.
I hereby certify that the accounts of the Municipal Commission of Lefka for the year 1958 have
been examined
And
agree with the above statement.
28th January, 1960.
r. STATHIS,
Acting Chief Auditor.