2
REVENUE.
$
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
D
60,000
Launch licences
14,000
Pier rents
40,000
Gunpowder storage
15,000
Total
1,608,000
$
EXPENDITURE.
Personal Emoluments:
(a) Additional appointments
Chairman and Secretary
(b) Seconded personnel
85,000
(i) Harbour Department
I a
336,000
(ii) Port Engineer
110,000
(Maintenance and General
Staff, but excluding staff necessitated by constructional work).
Other Charges:
(a) Harbour Department
312,000
(b) Port Engineer (Payments to
(Maintenance and operation of launches, incidental expenses).
contractors, &c. for maintenance work, dredging, &c.)
127,000
Legal and Audit Services (ray)
...
25,000
Cost of Pensions and Passages Seconded Personnel (say)
Total
75,000
$1,070,000
132
No comments yet.
Private notes are available after approval.