OPERATING ACCOUNTS OF THE WATERWORKS
FOR THE YEAR ENDED 31ST MARCH, 1960
1958/59
1958/59
5,915,033
105,176
1. STAFF CHARGES
EXPENDITURE
(a) Personal emoluments (b) Passages (estimated)
892,000 (c) Pensions & gratuities (estimated)
(d) Quarters & medical expenses (estimated) (e) Chinese New Year Bonus..
2. MAINTENANCE CHARGES
Supply, distribution & general maintenance Replacement & minor extension of distribution mains
9,984
4,171,031
1,242,067
38,779
Fire hydrants
797,299
Water meters
8,448 12,651
399,882
66,061 Maintenance of irrigation works in the N.T.
Preliminary investigations
Salt water mains (for fire fighting purposes)
Typhoon & rainstorm damage & emergency repairs...
3. OTHER EXPENSES
Appendix G
REVENUE
7,834,000
172,000
1,084,000
8,659,202 1. Proportion of rates attributable to water services 9,868,360
13,446,155 2. Chargeable fresh water
15,585,733
1,413,000
10,656 10,513,656
3. Chargeable salt water for flushing purposes
571
3,225 4. Licences
3,185
4,823,630
1,420,726
748,900 5. Fees & miscellaneous
676,945
88,948
849,162
31,964 6. Supervision charges....
13,177
19,641
6,278
7. Sales of surplus & salvaged stores
51,224
1,512,294
8,714,401
8. Adjustment in respect of Recurrent Expenditure on
Irrigation Works in the N.T. charged to expenditure
in 1957/58 & 1958/59
115,905
9. Deficit for the year
1,909,283
Advertising
613
Cleaning of offices
4,462
Fuel, light & power
227
Incidental expenses
11,890
Maintenance of office machinery & equipment
246
Publications
57,150
Rent of offices
29,858
Running expenses of vehicles.
5,736
Stores & equipment
44,171
Subsistence allowances
79,472
6,034
4,752
43,052
8,186
5,155
Travelling expenses
Uniforms
Casual labour
Billing machine carriages Pumps
Surveying units
Trench pumps
402
3,648
12,001
388
10,976
255
108,730
31,407
8,788
76,743
96,224
5.183
5
1,432
Sun Printing machine
Boring equipment
17,594
Compressor
3,139
Office equipment
23,843
Salt water fire system
18,738
Workshop equipment & tools.
54,148
50,000
Printing, stationery & office furniture (estimated)
50,000
30,000
Administration, accounting, etc. (estimated)
30,000
552,212
EA
252