AnnualReport-1939 — Page 725

Dr.

HONG KONG WATERWORKS.

ACCOUNT No. 1-REVENUE AND EXPENDITURE ACCOUNT FOR THE YEAR ENDING DECEMBER 31ST 1939.

Cr.

To Expenditure $ By Revenue $ Staff and General Office Charges 434,282.96 1% of the General Rates credited to Waterworks 400,447.35 Shipping and Construction, Maintenance of Waterworks- Measured Supplies, filtered water, @ $1.00 per 1000 gals., all Districts. 1,598,047.18 Island 251,760.65 Trade & Domestic Purposes, Mainland 105,761.21 Mainland 357,521.86 357,521.86 Water Meters, Upkeep and Repairs- @ 45¢ per 1000 gals., Peak District. @ 35¢ per 1000 gals. Pumped Supplies, other than Peak District. @ 25¢ per 1000 gals., all other District Supplies Supplies, unfiltered water, @ 20¢ per 1000 gallons 53,942.00 Supplies, unfiltered water, 17,982.65 Island 59,575.43 Mainland 31,162.53 Total Measured Supplies 1,895,091.03 Meter Rents 268,021.49 Maintenance of Workshop 21,920.20 Capital Charges- (a) Expenditure from Loan, Interest and Sinking Fund charges on amount of loan raised (8% Dollar Loan 1984 525,758.21 (b) Contribution to Renewals and Improvements Fund 90,737.96 Fees Fire Services 13,798.44 Resealing Fire Service Valves 182.00 Main water for flushing purposes... 12,890.82 Supervision private House Service work 13,119.81 Reconnecting inside services 1,446.00 Testing & Stamping Fittings 1,333.75 Contributions to capital cost of mains 778,060.00 Testing Meters 4,450.00 50.00 Attendance of fitters 32.00 Total Fees 47,302.82 1,230,921.00 Licences-Plumbing 1,360.00 Fishing in reservoirs 260.00 Total Licences 1,620.00 To Balance-Surplus for the year, transferred to Profit and Loss Account 496,537.91 $2,612,482.69 $2,612,482.69