Q 90
Dr.
HONG KONG WATERWORKS.
ACCOUNT No. 1-REVENUE AND EXPENDITURE ACCOUNT FOR THE YEAR ENDING DECEMBER 31ST 1939.
Cr.
To Expenditure $ By Revenue $ & Staff and General Office Charges 434,282.96 1% of the General Rates credited to Waterworks 400,447.35 Maintenance of Waterworks- Measured Supplies, filtered water, Shipping and Construction, @ $1.00 per 1000 gals., all Districts. 203,199.00 @ 25¢ per 1000 gals., all other District Supplies 357,521.86 Island 251,760.65 Supplies, unfiltered water, Mainland 105,761.21 @ 20¢ per 1000 gallons 268,021.49 Peak District. @35¢ per 1000 gals. Pumped 17,982.65 Total Measured Supplies 1,598,047.18 Water Meters, Upkeep and Repairs- Resealing Fire Service Valves 21,920.20 Island 59,575.43 Main water for flushing purposes 1,895,091.03 Mainland 31,162.53 Supervision private House Service work 13,798.44 Meter Rents 90,737.96 Reconnecting inside services 12,890.82 Maintenance of Workshop 2,481.00 Testing & Stamping Fittings 13,119.81 Fees Fire Services Contributions to capital cost of mains 1,446.00 Capital Charges- raised (8% Dollar Loan 1934 4,450.00 (a) Expenditure from Loan, Testing Meters 50.00 Interest and Sinking Fund charges on amount of loan Attendance of fitters 32.00 $ Conversion Loan 1927 252,802 Total Fees 47,302.82 (b) Contribution to Renewals and Improvements Fund .... 525,758 Licences-Plumbing 1,360.00 778,060.00 Fishing in reservoirs 260.00 Total Licences 1,620.00 To Balance Surplus for the year, transferred to Profit and Loss Account 496,537.91 $2,612,482.69 $2,612,482.69