E-1-GENERAL EXPENSES.
PART I ADMINISTRA-TION.
Previous year. Current Year. Percent-age on Operat-ing Re-venue. $ C. $ C. $ e. $ C. E-1-3 General Manager Salaries. 20,137.87 959.00 20,544.32 2.50 E-1-4 Audit and Account Office 27,579.65 1,505.26 31,737.43 3.87 E-1-5 Stores............ 9,380.65 1.14 E-1-6 Head Office Expenses 4,143.17 .51 E-1-7 Miscellaneous 8,832.12 392.60 32,608.06 3.97 1 Advertising ........ 1,140.08 164.02 21,260.89 2.39 2 Stores Depreciation.. 1,147.14 30,232.05 3.39 3 Carriage of Stores (Transport) 494.72 9,719.44 1.09 4 ... 2,139.74 3,279.82 .37 5 Sundries 2,697.13 .80 11.99 TOTAL PART I...... 98,413.63 67,189.63 7.54Percent-Previous age. Year.
E-1-GENERAL EXPENSES.
Current Year.
Percent-age.
PART II.—SPECIAL.
$ C. $ C. E-1-9 Medical 1,663.64 1,673.70 .19 1 Salaries and Allowances 1,524.00 2 Medicines and Hospitals. 149.70 3 Sanitation...... 429.60 .05 E-I-11 Police 1 Pay 2 Allowances 3 Uniform and Equipment................. 3,222.70 .39 E-1-13 Rents E-1-14 Compensation. 5,529.63 .68 E-1-15 Provident Contributions 1 Gratuities (Gratuities and Pensions).. 399.60 429.60 .05 30.00 3,222.70 .36 95.83 .01 E-1-16 Miscellaneous (Rebate of Passages) 8,548.49 824.84 .09 2,854.51 TOTAL PART II 13,700.08 1.67 13,145.48 1.48 13.66 GRAND TOTAL.. 112,113.71 80,335.11 9.02