Head 42-URBAN SERVICES AND URBAN COUNCIL
129
Sub- head
A-HEAD OFFICE AND SANITARY DIVISION,-Contd.
Estimate 1957-58
Approved Estimate 1956-57
$
II SPECIAL EXPENDITURE
12 Nightsoil collecting vehicles
329,140 j,t
13 Public address equipment
2,600 fn
14 Refuse collecting vehicles
360,000 1, fr
135,000
15 Street washers
270,000 || 1, fn
132,000
16 Telephone extension to Gin Drinkers Bay
5,000 j
5,000
Cemetery vans
55,000
Infected clothing vans....
45,000
Lorries (3 ton).
17,500
Office equipment
2,200
Total, Special Expenditure
966,740
391,700
Total, Other Charges......
Total Expenditure
3,191,520
2,258,080
20,568,340
17,757,470
Sub-head 13
14
11
15
55
Replacement.
6 new vehicles.
6 new vehicles; title changed from Water Waggons.