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THE CYPRUS GAZETTE,
I
4
TH
JANUARY, i960.
23
RECEIPTS.
Head and Sub-head.
Brought forward
2. Conservancy and other
rates :—
(a) Town rotes
(b) Water rates . .
(d) Drinking water instal–
lation expenses
(e) Irrigation water rates
. 3. Fees and tolls :—
(a) Slaughter-house fees
(b) Weighing fees
(c) Hawking fees
(d) Advertisement fees . .
(/) Fe^s and tolls of Muni–
cipal Markets
(g) Toils
(i) Cattle market fees . .
•4. Rent* :—
(a) Municipal Markets'
rents. .
<-6. Miscellaneous receipts :—
(a) Fines . .
(b) Costs and compensation
(c) Fairs—receipts from
(e) Other sales
(gr) Transport of meat ..
(j) Interest receivable ..
(A) Loss of time of Muni–
cipal Employees ..
(I) Cold Store fees . .
(m) Short collections in
previous years
Total Receipts on General
Account
.?. Advances
Original
Estimate.
£
5,150
4.500
7,700
15
1,200
1,250
1,200
80
20
1.S00
1,400
150
S50
100
200
200
ISO
400
26,395
Opening Balance on 1st January, 1958,
General Account :
£ mils
Bank .. .. 3,387 224
Cash .. .. 170 515
Actual
Receipts.
£ mils
4,237 390
3,017 500
7,559 250
21 500
816 475
1,356 864
1,312 798
68 935
20 050
2,151 216
1,785 709
56 350
915 950
46 050
2 —
180 120
159 275
180 <>15
32 766
— 986
433 775
2 500
24, 358 074
446 584
3,557 739
£28,362 397
LOANS A N D DEPOSIT ACCOUNTS.
8. Loans:—
£ mils
(a) Recovery
— 280
9. Deposits .. .. .. .. .. 3 —
Total Receipts on Loans and Deposit
Accounts
Opening Balance on 1st January, 1958,
Loans and Deposit Accounts:—
£ mils
Bank .. .. 14 749
Cash .. .. 44 572
3 280
59 321
£62 601
PAYMENTS
Head and Sub-head.
Brought forward
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 of existing Muni–
cipal buildings, etc.. .
(c) Town lighting
8. Rents
9. Subscriptions and pay–
ments especially approved:
(a) Educational schemes
or institutions
(c) Hospitality
to
honoured guests
(d) Other especially
approved payments
10. Charity :—
(a) Contribution to Morp-
hou Hospital .. 100
{b) Contribution to Infant
Welfare Centres . . 750
(c) Contribution to chari–
table schemes or
institutions . . .. 250
11. Furniture and fittings .. 40
12. Government Audit . . 12
13. Miscellaneous payments :-
(a) Stationery, postage
and printing .. 350
(6) Uniforms of Muni–
cipal employees .. 140
(c) Pensions and gratuities 200
(d) Taxes on Municipal
properties . . .. 70
(e) Purchase and repairs of
weights and measures 20
(j) Travelling expenses . . 85
(g) Fines, fees of Court
and legal expenses .. 100
(h) Purchases and services
not otherwise classified 750
(j) Telephone rentals,
trunk calls, etc. . . 80
(n) Cost-of-living allowance 1,075
(o) Insurance ofMunicipal
property . . .. 50
(p) Overtime fees, allow–
ances, etc. . . . . 150
(q) Interest paj^able . . —
(*) Municipal Fuel Area. . 220
14. Loans, repayment of . . 4,654
Total Payments on Gene–
ral Account .. . . 26,088
15- Advances
Closing Balance on 31st December, 1958,
General Account :
£ mils
Bank .. .. 3,152 —
Cash .. .. 348 226
Original
Estimate.
£
11,195
400
950
2,600
50
700
192
150
50
705
Actual
Payments
£
11,453
270
S'il
2,832
33
631
148
164
15
718
mils
388
755
845
050
365
171
—
633
425
100 —
273 —
8 390
12 —
342 315
135 165
200 —
70 290
15 —
69 —
30 —
195 995
80 350
1,115 566
68 350
133 810
— 776
51 720
4,653 812
24,684
178
LOANS A N D DEPOSIT ACCOUNTS.
£
17. Deposits . . . . . . .. .. 3
Total Payments on Loans and Deposit
Accounts
Closing Balance on 31st December,
1958, Loans and Deposit Accounts:—
£ mils
Bank .. .. 15 029
Cash .. .. 44 572
171
3,500 226
£28,362 397
mils
59 601
£62 601
Morphou,
A. N.
LEANTZIS,
P.
NICOLOPOULOS,
28th January, 1959.
Treasurer.
Mayor.
I hereby certify that the accounts of the Municipal Corporation of iloi'phou for the year 1958 have been examined
.and agree with the above statement, except that of the £3,967.126 shown as spent on Irrigation Water Undertaking
"under Expenditure item 2 (b), approximately £1,100 was in respect of drinking water.
R. Z. TATAR,
14th November, 1959.
Acting Chief Auditor.