314
126
2% Rate
WATER ACCOUNTS,—Continued,
2. REVENUE.
Meter and Fire Service Rentals and Incidental Fees
WATER ACCOUNTS,—Continued.
C. RENEWALS AND IMPROVEMENTS FUND.
708,330 260,000
Contribution from Revenue 1939
399,907
Estimated Expenditure 1989 (as in
schedule below) Estimated Balance 31.12.39
$ 190,000 209,907
399,907
399,907
Water Charges.
Domestic and Trade.
6,208 Million Gallons @ 25c. per 1,000 gallons
160
1,552,000
11
3)
60 80
35c. 45e. 20c.
21
1
11
37
27
58,000 27,000
21
37
T
16,000
Shipping and Construction.
185 Million Gallons @ $1 per 1,000 gallons
Less Military Contribution
Net Estimated Revenue
Less Estimated cost
185,000
$2,804,330
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
(b) Total Expenditure on Loan Works 1987
Revised Estimated Expenditure 1938
Less Loan raised
Estimated Expenditure 1939*
Advanced
Total
$15,553,721
118,500
15,667,221
16,964,590
12.546+
1,211,000*
1,223,546
18,188,136
13,860,000
4,328,136
1,525,615
5,858,751
21,520,972
See Appendix VI (b) Head 2. S.H. 3.
*See Appendix VI (e).
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
315
127
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