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36
THE CYPRUS GAZETTE,
2IST
JANUARY, i960.
Head and Sub-head.
1. 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
3. Fees and tolls :—
(a) Slaughter-house fees
(6) Weighing fees
(c) Hawking fees
(d) Advertisement fees . .
(/) Fees and tolls of Muni–
cipal markets
4. Rent :—
(a) Municipal markets'rents
(d) Other premises' rents
O. Miscellaneous receipts :—
(a) Fines . .
(6) Costs and compensation
(d) Sale of confiscated
goods. .
(e) Other sales
(j) Trunk calls ..
(k) Interest on current a/c
RECEIPTS.
Original
Estimate.
£
1,800
50
200
250
50
60
20
1,000
860
350
400
50
50
200
100
300
50
10
5
10
1
100
Actual
Receipts.
£ mils
1,555 000
27 500
248 000
21 250
15 100
1,019 000
871 500
252 265
249 210
23 470
2 —
182 635
55 300
54 —
3 400
6 —
2 650
— 615
36 350
Total Receipts on General
Account
Opening Balance on 1st
1958, General Account:
Bank
Cash
5,916.000
January,
4,625 245
£
624
225
mils
461
432
849 893
£5,475 138
8.
LOANS A N D DEPOSIT ACCOUNTS.
Loans:—
£ mils
(a) Loan from Loan Commissioners 8,000 000
Total Receipts on Loans
and Deposit Accounts .. .. 8,000 000
8.
9.
10.
11.
12.
13.
Head and Sub-head.
Salaries and wages :—
(a) Permanent employees
(6) Temporary employees
for general purposes
Conservancy andfirepro–
tection
Maintenance and improve–
ment of water supply
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
(d) Relamping of the
electric fittings
Public Works—extra–
ordinary :—
(fe) Construction of new
Municipal buildings,
etc
Rents
Subscriptions and payments
especially approved :—
(c) Hospitality to honoured
guests
(d) Other especially
approved payments
Charity :—
(a) Contribution to public
hospitals
(c) Contribution to chari–
table schemes or
institutions
(/) Anti-tuberculosis
(g) Maintenance of the
Lepers' bus
Furniture and fittings
Government Audit
Miscellaneous payments:—
(a) Stationery, postage
and printing
(6) Uniforms of Muni-
PAYMENTS.
Original
Estimate.
£ mils
294
260
100
10
200
20
230
15
1,750
68
5
5
5
50
5
25
Actual
Payments,
£ mils
294 000
258 750
75 225
2 605
33 000
2 200
205 396
20 391
72 —
5 3 —
5 — 750
177 480 — —
4 700
5 —
31 335
33 260
14
cip l employees
(c) Pe sions a d gratuities
e Purchase and repairs of
weights and measures
(/) Travelling expenses . .
(g) Fines, fees of Court
and legal expenses ..
(/)Telephone rentals,
trunk calls, etc.
(») Cost-of-living allowance
(q) Interest payable
(5) Social insurance
Loans, repayment of
Total Payments on General
Account
Closing Balance on 31st
1958, General Account:
Bank
Cash
25
30
10
20
20
15
294
—
18
2,779
6,441
843
323
December,
£
1,243
148
mils
799
243
25
30
7
10
—
22
294
36
9
2,605
4,083
1
1Q-)
600
300
—
831
—
550
660
543
096
OAT
£5,475 138
LOANS A N D DEPOSIT ACCOUNTS.
16- Loans :—
£ mils
(a) Construction of new
Municipal Buildings
3,902 930
Total Payments on Loans
and Deposit Accounts
3,902 930
Closing Balance on 31st December,
1958, Loans and Deposit Accounts :
£ mils.
Bank .. .. 4,097 070
£8,000 000
4,097 070
£8,000 000
Karavas,
16th January, 1959.
S. IOANNOU,
Treasurer.
P. N. KALAVAS,
Mavor.
I hereby certify that the accounts of the Municipal Corporation of Karavas for the year 1958 have been examined
and agree with the above Statement.
5th November, 1959.
,
R. Z. T A T A R ,
Acting Chief Auditor.