101
Figures showing revenue derived from Waterworks undertakings.
(a) and (b). Total Revenue from Rates @ 2% Meter Rental and Fire Service Retention Fees, and Excess Consumption.
1932.
1933.
Rates at 2%
Meter Rental including Fire Service.
Excess Consumption
$ 729,743.67 141,045.09 1,177,394.01
$755,883.58
207,167.88 1,521,739.50
Total
$2,048,182.77
$2,484,790.96
Deduct 20% for Military Contribu-
tion
409,636.55
496,958.19
$1,638,546.22
$1,987,832.77
(c). Maintenance Expenditure on Waterworks during the same period.
1. P.W.R. including 10% for Office rent, incidentals, stationery, Ty- phoon damage, etc.
2. Salaries, including 25% for leave, passages, housing overtime, tran- sport, Treasury staff, etc.
$ 445,042.44
$ 380.075.29
263,946.80
237,658.59
3. Depreciation 1%
on capital
outlay of $10,000,000 prior to
borrowing
150,000.00
150,000.00
4. P.W.E. Extensions and improve-
ments
302,574.87
439,341.79
5. New Meters
321,945.29
257.704.17
Total
$1,483,479.40
$1,464,779.87
$ 155,066.82
$ 523,052.93
Apparent excess of revenue over
expenditure
(d). Loan Expenditure.
1. Loan Requirements for Waterworks undertakings up to 1937, as shown in Appendix VI on page 117 of the Draft Estimates
2. Actual Expenditure
up to 31.12.1931.
$5,825,775.74
$17,124,436.52
Estimated for 1934-1937.
1932.
1933.
cd. fd
$ 761,359.99 5,825,775.74
$1,913,254.54
$8,624,046.25
8,500,390.27
(expended)
6,587,135.73
6,587,135.73
8,500,390.27
17,124.436.52
3. Loan Charges on above.
Interest @3p.a.
230,549.75
297,513.66
Sinking Fund @ 4%
p.a.
263,485.43
340,015.61
4. Total Loan Charges
494,035.18
637,529.27
Deduct apparent ex-
cess of revenue
155,066.82
523,052.93
5. Net Loss for the years
under review
338,968.36
114,476.34
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