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(a) Loans.
T H E .CYPRUS G A Z E T T E , 24TH M A R C H , i960.
MJ;.I MM **•—LOANS AND LIABILITIES.
W
Gazette Notice
No. 3538 of 10.1.51
No. 3401 of 4.11,48
No. 3672 of 18.2.53
No. 3916 of 26.1.56
Amount of
original Loan
£
1,700
1,630
800
8,700
mils
| A m o u n t outstanding on
Rate of interest | 3l8t December, 1958
4 %
4 %
4 %
4|%
.c
5*1
768
439
8,700
£10,489
mils
644
455
094
000
193
Remarks
(b) Sight Liabilities outstanding on 3\st December, 1958 : N I L .
III.—REVENUE OUTSTANDING ON 31ST DECEMBEK, 1958.
1.—(a) Profession licences
2.—(6) Water rates
£ mils
. 347 400
2 000
£349 400
1.
2.
3.
4.
6.
RECEL
He-id and Sub-head.
Licences and permits :—
(a) Profession, trade and
business licences
(c) Theatrical, cinemato-
graphical, etc., licences
(d) Building, etc., permits
ig) Other licences
Conservancy and other
rates :—
(a) Town rates
(6) Water rates
Fees and tolls :—
(a) Slaughter-house fees
(b) Weighing fees
(/) Fees and tolls of Muni–
cipal markets
(t) Meat Market
•Rent:—
(a) Municipal markets'
rents
Miscellaneous receipts :—
(a) Fines . .
(6) Costs & compensation
(e) Other sales
(1") Sale of drinking water
(k) Interest from the Bank
Total Receipts on General
Account
?TS.
Original
Esti
£
420
70
5
1
1,450
820
300
100
150
72
15
20
1
—
100
—
3,524
>nate.
mils
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
Act laJ
Receipts.
£
564
33
9
—
1,299
838
217
43
134
45
9
—
—
5
77
4
3,280
mils
700
600
500
—
—
—
493
029
013
349
500
—
—
—
—
670
854
Opening Balance on 1st January,
1958, General Account: £ mils
B a n k .. .. 1,086 756
Cash .. .. 281 702
1,368 458
£4,649 312
PAYMKNT8.
Head and Sub-head.
1. Salaries and wages :—
(a) Permanent employees
3. Conservancy and fire pro–
tection
5. Maintenance and improve–
m e n t of writer supply
6. Public Works—annually
recurrent : —
(a) Maintenance and up–
keep of existing roads
(6) Maintenance and up–
keep of existing Muni–
cipal buildings, etc.
(c) T o w n lighting
7. Public W o r k s — extra–
ordinary :—
(a) Construction of n e w
roads or enlargement
of the existing roads
8. Rents
9. Subscriptions and pay–
ments especially approved
(c) Hospitality to honoured
guests
10. Charity :—
(b) Contribution to Infant
Welfare Centres
(/) Contribution to Anti-
Tuberculosis Fund..
12. Government Audit
13. Miscellaneous p a y m e n t s : —
(a) Stationery, postage
and printing
(/) Travelling expenses . .
(g) Fines, fees of Court
and legal expenses . .
(h) Purchases and services
not otherwise classi–
fied
(j) Telephone rentals,
trunk calls, etc.
(q) Interest payable
Loans, repayment of
14
Original
Estimate.
£ mils
621 —
500 —
350 —
100 —
150
250
120
67
35
12
13 —
Total Payments on Gene–
ral Account
Closing Balance on 31st
1958, General Account
Bank
Cash
Actual
Payments.
£ mils
630 900
664 276
453 060
112 950
186 475
219 629
126 440
67 —
3 —
118 —
— —
5 —
22 390
19 —
12 900
20 —
35 —
— —
1,124 —
3,528 —
December,
£ mils
1,202 660
313 528
20
30
8
553
3,133
1 <;ifi
268
335
879
622
124
1SR
£4649 312
Lefkara,
N.
PERDIKOS,
M.
YEROLEMOU,
13th April, 1959.
Treasurer.
Mayor.
I hereby certify that the accounts of the Municipal Corporation of Lefkara for the year 1958 have been
examined and agree with the above statement.
2nd February, 1960.
I. S T A T H I S ,
Acting Chief Auditor.