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Figures showing revenue derived from Waterworks undertakings.
(a) and (b). Total Revenue from Rates @ 2% Meter Rental and Fire Service Retention Fees, and Excess Consumption.
Rates at 2%
Meter Rental including Fire Service.
Excess Consumption
Total
Deduct 20% for Military Contribu-
tion
1932.
$ 729,743.67 141,045.09 1,177,394.01
$2,048,182.77
1933.
$ 755,883.58 207,167.88 1,521,739.50
$2,484,790.96
409,636.55
$1,638,546.22
496,958.19
$1,987,832.77
(c). Maintenance Expenditure on Waterworks during the same period.
1. P.W.R. including 10% for Office rent, incidentals, stationery, Ty- phoon damage, etc.
2. Salaries, including 25% for leave, passages, housing overtime, tran- sport, Treasury staff, etc.
3. Depreciation 11% on capital
outlay of $10,000,000 prior to borrowing
4. P.W.E. Extensions and improve-
ments
5. New Meters
Total
Apparent excess of revenue over
expenditure
$445,042.44
$ 380,075.29
263,946.80
237,658.59
150,000.00
150,000.00
302,574.87
439,341.79
321,945.29
257,704.17
$1,483,479.40
$1,464,779.84
$ 155,066.82
$ 523,052.93
(d). Loan Expenditure.
1932.
cd. fd
$ 761,359.99 5,825,775.74
1. Loan Requirements for Waterworks undertakings up to 1937, as shown in Appendix VI on page 117 of the Draft Estimates
2. Actual Expenditure
up to 31.12.1931.
$5,825,775.74
$17,124,436.52
Estimated for 1934-1937.
1933.
$1,913,254.54
$8,624,046.25
8,500,390.27
(expended)
6,587,135.73
6,587,135.73
8,500,390.27
17,124,436.52
3. Loan Charges on above.
Interest @3 p.a.
230,549.75
297,513.66
Sinking Fund @ 4%
p.a.
263,485.43
340,015.61
4. Total Loan Charges
494,035.18
637,529.27
Deduct apparent ex-
cess of revenue
155,066.82
523,052.93
5. Net Loss for the years
under review
338,968.36
114,476.34
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