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Dublin City Council Swimming Pools Thursday 24 th  June 2010
Sean McDermott St. Swimming Pool 2010 <ul><li>Expenditure: </li></ul><ul><li>Wages €177,163 </li></ul><ul><li>Relief   €95...
Crumlin Swimming Pool 2010 <ul><li>Expenditure: </li></ul><ul><li>Wages €104,670 </li></ul><ul><li>Relief   €43,124 </li><...
Coolock Swimming Pool 2010 <ul><li>Expenditure: </li></ul><ul><li>Wages €120,773 </li></ul><ul><li>Relief   €65,168 </li><...
Cost Comparison Swimming Pools 2010 <ul><li>Coolock  Crumlin  Sean Mc  </li></ul><ul><li>Expenditure: </li></ul><ul><li>Wa...
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Dublin Ctiy Council Swimming Pool Report Update June 2010

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Transcript of "Dublin Ctiy Council Swimming Pool Report Update June 2010"

  1. 1. Dublin City Council Swimming Pools Thursday 24 th June 2010
  2. 2. Sean McDermott St. Swimming Pool 2010 <ul><li>Expenditure: </li></ul><ul><li>Wages €177,163 </li></ul><ul><li>Relief €95,126 </li></ul><ul><li>Inspector €20,000 </li></ul><ul><li>General Expenditure €131,770 </li></ul><ul><li>Total Expenditure €424,059 </li></ul><ul><li>Income: €67,823 </li></ul><ul><li>Net Expenditure: €356,236 </li></ul>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
  3. 3. Crumlin Swimming Pool 2010 <ul><li>Expenditure: </li></ul><ul><li>Wages €104,670 </li></ul><ul><li>Relief €43,124 </li></ul><ul><li>Inspector €20,000 </li></ul><ul><li>General Expenditure €98,101 </li></ul><ul><li>Total Expenditure €265,895 </li></ul><ul><li>Income: €65,981 </li></ul><ul><li>Net Expenditure: €199,914 </li></ul>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
  4. 4. Coolock Swimming Pool 2010 <ul><li>Expenditure: </li></ul><ul><li>Wages €120,773 </li></ul><ul><li>Relief €65,168 </li></ul><ul><li>Inspector €20,000 </li></ul><ul><li>General Expenditure €177,296 </li></ul><ul><li>Total Expenditure €383,237 </li></ul><ul><li>Income: €42,399 </li></ul><ul><li>Net Expenditure: €340,838 </li></ul>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
  5. 5. Cost Comparison Swimming Pools 2010 <ul><li>Coolock Crumlin Sean Mc </li></ul><ul><li>Expenditure: </li></ul><ul><li>Wages €120,773 €104,670 €177,163 </li></ul><ul><li>Relief €65,168 €43,124 €95,126 </li></ul><ul><li>Inspector €20,000 €20,000 €20,000 </li></ul><ul><li>General Expenditure €177,296 €98,101 €131,770 </li></ul><ul><li>Total Expenditure €383,237 €265,895 €424,059 </li></ul><ul><li>Income: €42,399 €65,981 €67,823 </li></ul><ul><li>Net Expenditure: €340,838 €199,914 €356,236 </li></ul>
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