DCC Swimming Pools Update June 2010
5
Dublin City Council Swimming Pools Thursday 24 th June 2010
-
Upload
anne -
Category
News & Politics
-
view
228 -
download
0
Transcript of DCC Swimming Pools Update June 2010
Dublin City Council Swimming Pools
Thursday 24th June 2010
Sean McDermott St. Swimming Pool 2010
Expenditure:
Wages €177,163
Relief €95,126
Inspector €20,000
General Expenditure €131,770
Total Expenditure €424,059
Income: €67,823
Net Expenditure: €356,236
Winter
Total used group hours 2009: 732
Total public hours 2009: 1,120
Total available hours per week 2009: 67
Total used hours per week 2009: 46.3
Summer
Total used group hours 2009: 56
Total public hours 2009: 330
Crumlin Swimming Pool 2010
Expenditure:
Wages €104,670
Relief €43,124
Inspector €20,000
General Expenditure €98,101
Total Expenditure €265,895
Income: €65,981
Net Expenditure: €199,914
Winter
Total used group hours 2009: 1,179
Total public hours 2009: 160
Total available hours per week 2009: 62
Total used hours per week 2009: 33.5
Summer
Total used group hours 2009: 84
Total public hours 2009: 418
Coolock Swimming Pool 2010
Expenditure:
Wages €120,773
Relief €65,168
Inspector €20,000
General Expenditure €177,296
Total Expenditure €383,237
Income: €42,399
Net Expenditure: €340,838
Winter
Total used group hours 2009: 735
Total public hours 2009: 560
Total available hours per week 2009: 55
Total used hours per week 2009: 32.4
Summer
Total used group hours 2009: 7
Total public hours 2009: 374
Cost Comparison Swimming Pools 2010
Coolock Crumlin Sean Mc Expenditure:Wages €120,773 €104,670 €177,163Relief €65,168 €43,124 €95,126Inspector €20,000 €20,000 €20,000General Expenditure €177,296 €98,101 €131,770Total Expenditure €383,237 €265,895 €424,059
Income: €42,399 €65,981 €67,823Net Expenditure: €340,838 €199,914 €356,236
