184
126
WATER ACCOUNTS,—Continued.
2. REVENUE,
2% Rate
Meter and Fire Service Rentals and Incidental Fees
WATER ACCOUNTS,~Continued.
C. RENEWALS AND IMPROVEMENTS FUND.
127
$ 708,330
260.000
Contribution from Revenue 1989
399,907
Estimated Expenditure 1939 (as in
schedule below) Estimated Balance 31.12.39
$ 190,000 209,907
899,907
399,907
Water Charges.
Domestic and Trade.
6,206 Million Gallons @ 25c. per 1,000 gallons
1,552,000
160
35c.
56,000
60
80
45c. 20c.
27,000
16,000
Shipping and Construction.
185 Million Gallons @ $1 per 1,000 gallons
Less Military Contribution
Net Estimated Revenue
Less Estimated cost
185,000
$2,804,830
366,546 (1)
.$2,437,784
.... 2,397,939
Estimated surplus on operation for 1939...$ 39,845
(1) 20% Military Contribution is not chargeable on Interest and Sinking Fund Charges on Loan raised.
Sum liable to Military Contribution is therefore $2,804,330–$971,600 – $1,832.730.
B. ESTIMATED CAPITAL EXPENDITURE FROM REVENUE UP TO 31st DECEMBER, 1939.
(a) Charged up to 31.12.37
Revised Estimated Expenditure 1938
Finally Charged up to 31.12.38
$15,553,721
113,500
15,667,221
(b) Total Expenditure on Loan Works 1937
16,964,590
Revised Estimated Expenditure 1988
12,546+
1,211,000*
1,223,546
18,188,136
Less Loan raised
13,800,000
4,828,136
Estimated Expenditure 1939*
1,525,615
Advanced
Total
5,858,751
21,520,972
1See Appendix VI (b) Head 2. S.H. 3.
*See Appendix VI (c).
SCHEDULE.
(a) Replacement Nos. 1 & 2 Pumping Sets Tytam Tuk, (b) Aberdeen and Aplichau Supply
(c) Pokfulam District Supply, Conversion to filtered
supply
(d) New Water Works Depot, Kowloon
Total
Estimated Cost. Estimate 1939.
Estimate 1940.
$
$
75,000
50,000
$
25,000
90,000
70,000
20,000
75,000
60,000
15,000
50,000
10,000
40,000
290,000
190,000
100,000
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