- 6

(f) Incidentals.

This again is almost incalculable.

I should

think $1000 would cover it.

Totals.

Administration

$5720

Instructional Staff

Fuel, Light and Power

Consumable Stores

$32700

$ 1000

$ 5000

Depreciation of Machinery (Not Chargeable)

Incidentals

$ 1000

Grand Total

$1,5420

Revenue from Fees

$19000

Net Cost to Government

X

$264-20

It is expected that, after the first few years, the

Trade School will undertake a fair amount of work, either

for the Public or for Goverment Departments, which will

place an unknown sum to the credit of revenue.

X

During the first three years this figure would be

exceeded.

14

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