Basic HTML Version
:278
T H E CYPRUS GAZETTE,
28TH
JULY, i960.
RECEIPTS.
Original
Head and Sub-head. Estimate.
1. Licences and permits :—
£
(a) Profession, trade and
business licences .. 1,900
(6) Dog licences .. .. 50
(c) Theatrical, cinemato-
graphical, etc., licences 150
(d) Building, etc., permits 250
\e) Hotels
50
(/) Bicycles .. .. 70
{g) Other licences .. 20
2. Conservancy and other
rates :—
(a) Town rates .. .. 1,100
(6) Water rates .. .. 900
3. Fees and tolls :—
(a) Slaughter-house fees 350
(6) Weighing fees .. 400
(c) Hawking fees .. 50
(d) Advertisement fees .. 50
(/) Fees and tolls of Muni–
cipal markets .. 200
A. Rent:—
(a) Municipal markets' rents 280
(d) Other premises' rents 600
6. Miscellaneous receipts :—
(a) Fines
50
(b) Costs and compensation 10
(d) Sale of confiscated
goods.. .. ..
5
(«) Other sales .. .. 10
0 ) Trunk calls .. ..
1
(k) Interest on current a/c 50
(/) Other donations ..
—
Total Receipts on General
^Account
•Opening Balance on 1st
1959, General Account :
6,546
January,
Actual
Receipts.
£ • mils
1,547 900
31 850
119 950
259 950
32 250
30 750
1,150 500
976 500
357 150
274 535
44 290
270 490
186 500
399 —
24 500
— 850
11 050
— 120
37 467
5 —
5,760 602
Bank
Cash
£
1,243
148
mils
799
243
PAYMENTS.
1,392 042
£7,152 644
LOANS A N D DEPOSIT ACCOUNTS.
Opening Balance on 1st January, 1959, £ mils
Loans an:'. Deposit Accounts :
£ mils
Bank
4,097 070
4.0V7 070
Head and Sub-head.
1. Salaries and wages :—
(a) Permanent employees
(b) Temporary employees
for general purposes
2. Industrial undertakings :—
Electric lighting
3. Conservancy andfirepro–
tection
4. Parks and public gardens
5. Maintenance and improve–
ment of water supply
6. Public Works—annually
recurrent:—
(a) Maintenance and up–
keep of existing roads
(6) Maintenance and up–
keep ofexisting Muni–
cipal buildings, etc.
(c) Town lighting
(d) Relamping of the
electric fittings
8. Rents
9. Subscriptions and payments
especially approved :—
(c) Hospitality to honoured
guests
(d) Other especially
approved payments
10. Charity :—
(a) Contribution to public
hospitals
(c) Contribution to chari–
table schemes or
institutions
(/) Anti-tuberculosis
(g) Maintenance of the
Lepers' bus
11. Furniture and fittings
12. Government Audit
13 • Miscellaneous payments:—
(a) Stationery, postage
and printing
(6) Uniforms of Muni-
Original
Estimate.
£ mils
732
272
100
150
Actual
Payments
£
mils
1,032 —
252 ~
36 260
155 460
14 700
20
300
20
180
15
60
19 295
258 100
19 790
144 091
4 220
59 500
5
6
5
5
5
0
5
380
10
144
2
5
5
85
10
—
759
,
805
25
68 980
14.
cipal employees
(c) Pensions and gratuities
(e) Purchase and repairs of
weights and measures
(/) Travelling expenses . .
(g) Fines, fees of Court
and legal expenses . .
(/) Telephone rentals,
trunk calls, etc.
(o) Insurance of Municipal
property
(q) Interest payable
(s) Social insurance
Loans, repayment of
Total Payments on General
Account
Closing Balance on 31st
1959, General Account:
Bank
Cash
30
50
10
20
20
15
60
20
18
3,389
5,752
360
740
December,
£
1,108
160
mils
879
219
30
50
—
21
• —
13
40
—
12
3,389
5,883
1
0t\Q
—
—
—
250
—
843
133
—
—
360
546
098
£7,152 644
£4,097 070
L O A N S A N D DEPOSIT A C C O U N T S .
16. Loans :—
£ mils
(a) Construction of new Municipal
Buildings
4,080 663
Total Payments on Loans and Deposit
Accounts
4,080 663
Closing Balance on 31st December,
1959, Loans and Deposit Accounts :
£ mils
Bank .. . . 16 407
16 407
£4,097 070
Karavas,
15th January, 1950.
S. IOANNOU,
Treasurer.
P. N. KALAVAS,
Mayor
I hereby certify that the accounts of the Municipal Corporation of Karavas for the year 1959 have been examined
and agree with the above Statement.
17th June. 196 >. R. Z. TATAR.
Acting Chief Auditor.