*

APPENDIX 8

STATEMENT OF EXPENDITURE AND REVENUE FROM 1ST APRIL, 1954

TO 31ST MARCH, 1968, and ESTIMATES FOR THE YEAR ENDING 31ST MARCH 1969

Expenditure

Revenue

Capital

Financial Year

Cottage Multi-storey Special

Recurrent

Areas

Estates

Cumulative Cottage

Total

Area Permit Fees

Estates and Cottage Area Rentals

Cumulative Total

1954 1955

1955-1956

1956-1957

1957-1958

1958-1959

1959-1950

1960-1961

1961-1962

1962-1963

2,055,913 20,312,600

2,562,671 13,637,734

:

:

1,851,710 12,887,564

111

1,071,164

18,873,998

603,421

20,178,058

1963-1964

4+4

1964-1965

1965-1966

1966-1967

1967-1968

:

:

:

:

:.

:

:.

:

:

:

401,572 27,605,211

...

147,720

121,472 40,023,036

103,418 48,740,062

13,231 $8,482,027

283,612 102,411,146

792,813 107,638,848

408,824 103,767,296

538,702 82,748,704

42,147,053

1,907,431 24,275,944

2,936,564 43,412,913

3,557,226 61,709,413

4,953,385 86,607,960

5,680,844 113,070,283

7,507,820 148,584,886

35,240 9,422,945 200,337,844

395,186 10,435,159 251,312,697

456,666 11,097,975 311,710,818

202,310 14,041,776 414,450,162

700,856 18,738,273 536,584,049

2,542,057 24,215,885 671,773,652

1,838,387 30,708,833 808,496,992

366,831 33,161,813 925,313,042

367,455.

534,972

1,026,287

1,091,241

1,111,410 | 6,423,417 22,036,828

881,970 1,249,425

2,179,977 3,964,374

3,592,928 8,583,589

4,827,171 14,502,001

1,049,892

8,032,954 31,119,674

1,024,280

10,274,492 42,418,446

968,260 13,828,374 57,215,080

886,555 18,534,865 76,636,500

826,355 23,744,050 101,206,905

902,295 29,123,346 131,232,546

891,677 44,769,928 176,894,151

* 902,093

*1,034,175

44,900,375 222,696,619

49,639,908 273,370,702

10,956,243 729,453,337

6,537,533

178,365,929

12,616,947

260,753,755

1968-1969 Estd.

1,178,400

62,865,000

1,652,300 39,568,100 105,263,800

1,025,000

55,050,000 56,075,000

71

* Including fees for licences in Licensed Areas.

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