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DCC Swimming Pools Update June 2010

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The document provides expenditure and usage data for three Dublin City Council swimming pools - Coolock, Crumlin, and Sean McDermott - for 2010. Total expenditures for the three pools ranged from €265,895 for Crumlin to €424,059 for Sean McDermott. Usage was highest at Crumlin and Sean McDermott pools in winter and highest at Coolock pool in summer.

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

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DCC Swimming Pools Update June 2010

  • 1. Dublin City Council Swimming Pools Thursday 24 th June 2010
  • 2. 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 Summer Total used group hours 2009: 732 Total used group hours 2009: 56 Total public hours 2009: 1,120 Total public hours 2009: 330 Total available hours per week 2009: 67 Total used hours per week 2009: 46.3
  • 3. 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 Summer Total used group hours 2009: 1,179 Total used group hours 2009: 84 Total public hours 2009: 160 Total public hours 2009: 418 Total available hours per week 2009: 62 Total used hours per week 2009: 33.5
  • 4. 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 Summer Total used group hours 2009: 735 Total used group hours 2009: 7 Total public hours 2009: 560 Total public hours 2009: 374 Total available hours per week 2009: 55 Total used hours per week 2009: 32.4
  • 5. Cost Comparison Swimming Pools 2010 Coolock Crumlin Sean Mc Expenditure: Wages €120,773 €104,670 €177,163 Relief €65,168 €43,124 €95,126 Inspector €20,000 €20,000 €20,000 General Expenditure €177,296 €98,101 €131,770 Total Expenditure €383,237 €265,895 €424,059 Income: €42,399 €65,981 €67,823 Net Expenditure: €340,838 €199,914 €356,236