E-1 GENERAL EXPENSES.
PART I - ADMINISTRATION.
Current Year Percentage on Operating Revenue Previous Year Percentage E-1-3 General Manager $20,254.78 $17,866.92 Salaries $20,254.78 Allowances $570.28 Office Expenses $257.55 Total $21,082.56 2.95 3.32 E-1-4 Audit and Accounts $25,671.06 Salaries $24,894.37 Allowances $1,192.67 Office Expenses $64.50 Total $26,151.54 3.66 4.77 E-1-5 Stores $8,982.79 Salaries $7,417.29 Allowances $396.00 Office Expenses $440.83 Total $8,254.12 1.16 1.67 E-1-6 Head Office Expenses $5,115.60 .95 E-1-7 Miscellaneous 1 Advertising $1,138.62 2 Stores Depreciation $3,599.14 3 Carriage of Stores (Transport) $1,939.62 4 Sundries $1,016.75 5 $106.63 6 $499.86 7 $316.38 Office Expenses $11.08 Total $4,737.76 .67 $1,986.23 .37 TOTAL PART I $62,165.60 8.71 $59,622.60PART II - SPECIAL.
Current Year Percentage on Operating Revenue Previous Year Percentage E-1-9 Medical $1,611.28 .30 1 Salaries and Allowances $1,611.07 2 Medicines and Hospitals $97.07 3 Sanitation $1,514.00 Total $1,611.07 .23 E-1-11 Police 1 Pay $399.60 2 Allowances $429.60 3 Uniforms and Equipment $30.00 4 $1,268.58 Total $2,196.39 .41 .24 E-1-13 Rents $3,222.70 .45 E-1-14 Compensation $1,138.64 .16 E-1-15 Provident Contributions 1 Gratuities (Gratuities and Pensions) $2,419.62 2 $24.00 Total $2,419.62 .34 E-1-16 Miscellaneous $3,291.93 .46 1.11 TOTAL PART II $10,974.92 1.54 $5,967.99 GRAND TOTAL $78,140.52 10.25 $65,590.49 12.19$29