54
11.
The following statement gives some idea of our increased activities during last year as compared with the previous two years.
Statement of Revenue and Expenditure
for the last three years:
1925.
1926. $
1927.
کچھ
Revenue
81178
68133
123837
Expenditure
71741
62678
66949
Balance
$9437
$5455
$56 888
12.
For the three months working of the present year, the revenue is still rising steadily, and I estimate the revenue will exceed expenditure by $70000 by December 1928 and for 1929 a balance of $100000 over expenditure may reasonably be expected if my proposals are adopted.
13. I submit that these results justify further expenditure being incurred in bringing the station
up to present requirements, it is desirable to effect
an improvement this year, and I am submitting a programme to cover this year and next year, hoping that by so doing the expenditure will to a great
extent be spread cut so as to be met by the surplus
of revenue over expenditure anticipated.
14. The improvements required are as follows:-
Estimated Cost.
Z
1. The provision of an
additional 200 ft. mast at D'Anilar with
foundations.
2. Sundry alterations to
buildings and additional buildings
-7-
17000
16100