1955/56
EXPENDITURE
OPERATING ACCOUNTS OF THE WATERWORKS
FOR YEAR ENDED 31ST MARCH, 1957
**
é
1955/56
$
REVENUE
Appendix F
$
2200
2,943,000 608,000
655,000
39,000
1. STAFF CHARGES
(i) MONTHLY PAID STAFF
Personal emoluments
Cost of living allowances Pensions & gratuities
(estimated)
Passages (estimated)
(ii) DAILY RATED STAFF
3,408,000
756,000
729,000
53,000
4,946,000
5,803,458
1. Proportion of rates attributable to water
services
8,701,409 2. Chargeable water
6,586,617
8,397,001
14,983,618
2,730 3. Licences
665,082 4. Fees & Miscellaneous
3,010
681,402
Wages & cost of living
793,448
allowances..
804,119
14,928 5. Supervision charges
11,955
12,576
Chinese New Year bonus.....
9,216
2,106
Pensions & gratuities.....
5,255
818,590
5,764,590
2. MAINTENANCE CHARGES
12,786 6. Sales of surplus & salvaged stores
7. Deficit for the year
2,843
738,442
2,241,349
Supply, distribution & general maintenance.. Replacement & minor extension of
2,984,420
999,916
distribution mains
1,152,053
37,080
Fire hydrants
38,703
Minor works
3,983
258,853
Water meters
771,220
164
Preliminary investigations
8,141
2,909
Salt water mains
7,092
125,784
Typhoon & rainstorm damage
100,197
5,065,809
3. OTHER EXPENSES
136
Cleaning of offices
3,375
Fuel, light & power
71 4,384
653
Incidental expenses
689
5,084
Maintenance of office machinery & equipment.
7,081
164
Publications.
168
57,150
Rent of offices
57,150
34,897
Running expenses of vehicles
32,875
5,589 24,323
Stores & equipment
5,531
Subsistence allowances
52.987