199
138
WATER ACCOUNTS,—Continued.
2.-REVENUE.
2% Rate
1% Rate
Meter and Fire Service Rentals and Incidental Fees
Water Charges.
Approved Estimate 1939.
Estimate 1940-41.
708,330
547,058 (1)
260,000
598,000 (2)
1
Domestic and Trade.
1939.
1940-41. (million gallons)
@ 25c. per 1,000 gallons
6,208
7,234
1,552,000
1,808,500
@ 35c.
""
11
160
245
56,000
85,750
@ 45c.
93
60
78
27,000
32,850
@ 20c.
Shipping and Construction.
""
22
80
50
16,000
10,000
@ $1 per 1,000 gallons
185
250
185,000
250,000
2,804,330
3,332,158
Less Military Contribution
366,546
(1)
Net Estimated Revenue
Less Estimated Cost
Estimated surplus on operation
2,437,784
3,332,158
2,397,939
2,975,511
39,845
356,647
(1) Military Contribution will no longer be charged on gross Water Revenue and the amount of the
general rates credited to Water is therefore being reduced to 1%.
(2) Two years meter rents; for each year collections are made in first calendar quarter.
B. ESTIMATED CAPITAL EXPENDITURE FROM REVENUE UP TO 31st MARCH, 1941.
(a) Finally Charged up to 31.12.38
(b) Total Expenditure on Loan Works up to 31.12.38
Revised Estimated Expenditure 1939
Less Loan raised
Estimated Expenditure 1940/41
Advanced
Total
$15,644,464
$17,998,605
1,681,976
$19,680,581 13,300,000
$ 6,380,581 1,501,086
7,881,667
$23,526,131