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THE CYPRUS GAZETTE,
IITH
FEBRUARY, i960.
79
:No. 165.
Municipal Corporation of Polis.
A N N U A L ACCOUNTS OF RECEIPTS A N D P A Y M E N T S FOR T H E Y E A R 195£
I.—SUMMARY.
(M.I. 1948/59.)
Town Fund
General A/C. | Advance A/C.
Loans A/C. Deposit A/C.
Balance on 1st January, 1958 ..
Add Receipts
Total
Deduct Payments
JBalance on 31st December, 1958
£
1,298
4,400
mils
448
426
5,698
5,068
874
838
630 036
£
272
272
mils
293
293
£
2,707
mils
331
2,707
2,260
331
093
447 238 |
II.—LOANS A N D LIABILITIES.
(a) Loans.
Gazette Notice
No. 2397 of 26.1.50
No. 2487 of 13.6.51
No. 2682 of 23.4.54
No. 2682 of 23.4.54
No. 2985 of 28.11.57
Amount of
original Loan
mils
000
000
000
000
000
I
Rate of interest |
Amount outstanding on
31st December, 1958
£
5.000
2,5 0U
1,500
1.500
9,250
III.—REVENUE OUTSTANDING O N 31ST DECEMBER, 1958.
£
1.—(a) Profession licences . . . . . . . . . . 236
1.—(g) Other licenoes
2.—(6) Water rates
4.—(a) Municipal Markets' rents
5.—(a) Rents of electric current
5.—(6) Electric installations
5.—(c) Sale of electric lamps
13
121
132
487
55
2
mils
800
200
750
950
650
700
420
£1,050 470
iarh
£
-
~
—
_
s
mils
-
—
—
_
5 %
4 %
4%
1
4%
1
H%
£ mils
2,787 289
1,513 878
969 461
1,076 083
9,250 000
£15,596 711
IV.—OTHER MUNICIPAL F U N D S BALANCES AS AT 31ST DECEMBER, 1958.
£ mils
(o) Pension Fund
.. .. 110 046
RECEIPTS.
Head and Sub-head.
1. Licences and permits :—
(a) Profession, trade and
business licences
(6) Dog licences
(c) Theatrical, cinema-
tographical, etc.,
licences
(d) Building, etc., permits
(g) Other licences
2. Conservancy and other
rates :—
(a) Town rates ..
(6) Water rates
3. Fees and tolls :—
(a) Slaughter-house fees
(6) Weighing fees
(0) Hawking fees
(e) Fees for sealing of
weights and measures
(/) Fees and tolls of
Municipal markets . .
(*) Animal market
4. Rent :—
(a) Municipal markets'
rents ..
5. Receipts from industrial
undertakings:—
(a) Rental of electric
current
(b) Electric installations
(c) Sale of electrio lamps
and equipment
Original
Estimate.
£
600
15
100
300
35
1,100
500
180
350
5
1
70
1
200
1,300
40
10
mils
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
Actual
Receipts.
£
448
—
48
200
24
1,024
665
171
225
2
-
56
-
90
1,240
29
3
mils
400
—
500
900
600
000
500
450
670
190
085
595
700
440
551
240
757
Carried forward
4,807 000 4,232 578
PAYMENTS.
Head and Sub-head.
Original
Estimate.
£ mils
1. Salaries and wages :—
(a) Permanent employees 810 000
(b) Temporary employees
for general purposes 140 000
2. Industrial undertakings :-
Electrio lighting. . .. 1,200 000
3. Conservancy and fire
protection . . . . 550 000
4. Parks and public gardens 5 000
5. Maintenance and improve–
ment of water supply . . 300 000
6. Public Works—annually
recurrent :—
(a) Maintenance and up–
keep of existing roads 70 000
(6) Maintenance and up–
keep of existing Muni–
cipal buildings, etc. 15 000
9. Subscriptions & payments
especially approved :—
(c) Hospitality
to
honoured guests . . 15 000
(d) Other especially ap–
proved payments 5 000
10. Charity :—
(a) Contribution to public
hospitals
.. 200 000
(b) Contribution to Boy's
Club Department .. 10 000
(c) Contribution to chari–
table schemes or
institutions . . . . 50 000
(d) Maintenance Children's
Soup Kitchen .. 10 000
(f) Anti Tuberculosis
League .. . . 10 000
(g) Polis Hospital .. 100 000
Actual
Payments.
£ mils
810 000
121 300
1,357 883
634 358
325 028
44 890
- 500
89 752
10 000
50 000
10 000
100 000
Carried forward .. 3,490 000 3,553 711