Fines

Forfeitures

Total

Estimate 1965-66

HEAD 5- FINES AND FORFEITURES

Revised estimate 1964-65

Approved estimate 1964-65

Actual revenue 1963-64

Subhead

$ 7,450,000

9,217,000

5,950,000

10,642,609

Approved Estimate

1964-65

Revised Estimate 1964-65

Estimate

1965-66

$5,500,000

450,000

$8,501,000

$6,800,000

$5,950,000

716,000

$9,217,000

650,000

$7,450,000

229

The marked increases in the revised estimates for 1964-65 and the estimate for 1965-66 over the approved estimate for 1964-65 are mainly due to penalties imposed in consideration of the Crown not exercising its right of re-entry in respect of properties under the Landlord and Tenant Ordinance (Exclusion) Orders and also as a result of the anticipated increase of cases to be heard in the Supreme Court, District Courts and Magistracies.

HEAD 6— FEES OF COURT OR OFFICE

Estimate 1965-66

Revised estimate 1964-65

Approved estimate 1964-65

Actual revenue 1963-64

$107,561,000

104,116,000

93,190,500

112,018,598

The estimate for 1965-66 is $14,370,500 higher than the approved estimate for 1964-65 and $3,445,000 over the revised figure for that year. Totals for the subheads under this Head are:

Subhead

Revised Estimate 1964-65

Fees

Receipts

Reimbursements

Sales

Total

Approved Estimate

1964-65

Estimate 1965-66

$33,400,000 14,743,000

$ 35,524,000 17,949,000

$ 36,124,000

21,496,000

19,655,500

23,203,000

23,132,000

25,392,000

27,440,000

26,809,000

$93,190,500

$104,116,000

$107,561,000

Estimate 1965-66

HEAD 7

- WATER REVENUE

$57,113,000

23,997,000

19,912,000

15,458,789

Revised estimate 1964-65

Approved estimate 1964-65

Actual revenue 1963-64

The marked increase of $4,085,000 in the revised estimates for 1964-65 is due to the introduc-

tion a 24-hour daily supply during the later part of the year.

The increase of $37,201,000 in the estimate for 1965-66 over the approved estimate for 1964-65 is based on the assumption that a 24-hour daily supply will be maintained and that the basic water charge will be raised from $1 to $2 per 1,000 gallons with effect from 1st July, 1965.

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