1

2

REVENUE.

୪୫

$

Ferry licenoes and royalties

834,000

Light dues

300,000 ·

Buoy dues

120,000

Boat licences

125,000

Sunday cargo permits

100,000

Junk licences

60,000

Launch licences

14,000

Pier rents

40,000

Gunpowder storage

Total

MARIA LOEMEND

15,000

1,608,000

$

EXPENDITURE.

Personal Emoluments:

(a) Additional appointments

Chairman and Secretary

(b) Seconded personnel

(1) Habour Department

(ii) Port Engineer

......

85,000

336,000

110,000

(Maintenance and General

Staff, but excluding staff

necessitated by constructional work).

Other Charges:

(a) Harbour Department

312,000

(Maintenance and operation of launches, incidental expenses).

(b) Port Engineer (Payments to

contractors, &c. for maintenance work, dredging, &c.)

Legal and Audit Services (ray)

Cost of Pensions and Passages Seconded Personnel (say)

Total

127,000

25,000

75,000

$1,070,000

91

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