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APPENDIX
STATEMENT OF REVENUE IN THE YEAR 1948/49, UNDER HEADS AND
Heads and Sub-heads.
Estimated.
Actual.
Over the Estimate.
No. V.
SUB-HEADS AS COMPARED WITH THE ESTIMATES
Under the Estimate.
Explanatory Remarks.
C.
č.
Brought Forward
115,473,450
139,804,091.30 30,759,627.19
5. FEES OF COURT OR OFFICE, etc.—Contd.
C.
6,428,985.89
(A) FEES, Contd.
Brought Forward
2,327,500
3,392,526.51 1,112,262.03
47,235.52
Survey of Steamships
Trade Marks Registration
Traffic Permits
120,000
30,000
9,000
118,466.16
104,720.47
19,148.00
1,533.84
74,720.47
10,148.00
A close estimate.
Big increase in registrations owing to gradual reconstruction of pre-war records.
More permits issued for closing of roads.
(B) RECEIPTS,
Analysis
50,000
182,915.00
82,915.00
More commercial work done.
Beach Tents Contract
25,000
58,049.99
33,049.99
Higher prices tendered.
Buoy Dues
Cattle Crematorium
160,000
145,437.00
14,563.00 Overestimated.
3,000
9,864.00
6,864.00
Commission
Dental Treatment
12,000
19,808.39
7,808.39
5,000
8,745.00
3,745.00
District Watchmen
30.000
22,707.00
Fire Brigade Services
5,672.00
Fumigating & Disinfecting
50,000
93,676.61
5,672.00
43,676.61
Land Transport Services
10,000
1,349.13
8,650.87
Light Dues
400,000
478,125.87
78,125.87
Medical Treatment
400,000
379,675.30
Miscellaneous
8,000
14,012.26
6,012.26
Motor Ambulances
3,500
Pathological Examinations
15,000
Police
30,000
165.00
53,458.60
22,866.00
38,458.60
7,134.00;
More cremations and fees increased.
Increase in number of distraints and deceased estates.
Increased demands.
7,293.00 Fewer guards provided for commercial firms, etc.
Unforeseen special services.
More fumigation done for in-coming ships.
More shipping and fees increased during latter part of year. 20,324.70 Less treatment on payment than anticipated.
Variable; includes certain small but exceptional receipts.
3,335.00 Charges discontinued after June, 1948.
More examinations and increased sales of vaccines.
Overestimated.
Carried Forward
3,688,000 5,081,388.29 1,503,458.22
110,069.93
Carried Forward
115,473,450 139,804,091.30 30,759,627.19
6,428,985.89
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