(5)
a programme to cover this year and next year, hoping
that by so doing the expenditure will to a great
extent be spread out so as to be met by the surplus
of revenue over expenditure anticipated.
14.
The improvements required are as follows :-
Estimated Cost.
$
1.
The provision of an additional 200 ft mast at D'Aguilar with foundations.
17000
2. Sundry alterations to buildings
and additional buildings
16100
3.
Additions to Power Plant
12860
4.
#
##
5.
#
Transmitting Plant Receiving Gear
93400
9000
6. Provision of automatic transmitter
5280
7. Additional Power & Telephone Cables
9000
8. Alterations to Radio Counter
1000
9. Tools and Instruments
1600
$165240
The total cost and division of cost of the
above items over a period o: two years is :-
Estimated Total To be expended of present
proposal
$165240
during 1928.
$68790
To be expended during 1929.
$96450
Of the $68790 estimated for 1928, the expenditure
would become due approximately as follows :-
April
$1000
May
$3000
June
$6100
July
14000
Aug.
16040
Sept.
1600
Nov.
2250
Dec.
24000
$68790.
12