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APPENDIX
STATEMENT OF REVENUE IN THE YEAR 1948/49, UNDER HEADS AND
No. V.
SUB-HEADS AS COMPARED WITH THE ESTIMATES
Heads and Sub-heads.
Estimated.
Actual.
Over the Estimate.
G.
Brought Forward
140,413,750 176,785,812.60 43,663,247.36
9. REVENUE FROM LAND RENTS,
PROPERTIES AND INVESTMENTS.
Buildings and Furniture
400,000 1,202,791.55
802,791.55
Gunpowder Storage
20,000
39,920.87
19,920.87
Hire of Government Motor Vehicles
300,000
365,568.00|
65,568.00
Interest
250,000
539,174.19 |
289,174.19
Lands Not Leased (Permits for Encroachments,
etc.)
500,000
Laundries
6,000
Leased Lands; (Crown Rent Exclusive of N.T.)
670,000
879,120.70
6,129.00
704,638.15
379,120.70
129.00
34,638.15
Leased Lands, (Crown Rent N.T.)
300,000
310,178.70
10,178.70
Markets
Piers
l'ineapple Land Leases
Stone Quarries
800,000
37,000
100
30,000
1,027,698.04
227,698.04
127,186.26
105.10
44,838.65
90,186.26
5.10
14,838.65
Total
10. MISCELLANEOUS RECEIPTS.
Overpayments in previous years
3,313,100
5,247,849.21
1,934,249.21
Other Miscellaneous Receipts
80,000
250,000
936,348.20 |
833,967.27
856,348.20
583,967.27
Radio and Telegraph Concession
Repayment of Building Loans
340,000
6,000
351,031.88
11,031.88
20,000.00
14,000.00
Repayment of Loans
70.600.00
70,600.00
Royalty payable by the China Motor Bus Co., Ltd.
Royalty payable by the H.K. Telephone Co., Ltd.
375,000
100,000
903.052.12
174,126.76
528,052.12
71,126.76
Under the Estimate.
C.
7,291,184.76
Carried Forward
1,151,000
3,289,126.23 2,138,126.23
Carried Forward
143,726,850
182,033,161.81 45,597,496.57
7,291,184.76
Explanatory Remarks.
Revised charges and more fully furnished quarters available.
More explosives stored.
Arrears due from outside sources assessed and paid during 1948/49. Larger cash balances available for short term investment.
More permits issued. Fees revised.
Increase of rents on renewal and new leases.
Further leases issued.
Rents increased and higher prices paid for stalls. Additional Piers rented; partly offset by increased expenditure.
More building.
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Exceptional recoveries for petrol and stores supplied in previous years. Includes an unexpected big credit from the Crown Agents, being this Colony's share
of their surplus income for 1947.
Includes balance of royalties due from previous years,
Improved financial position of Diocesan Boys' School permitted of bigger loan re-
payments than anticipated.
Repayments of loans to various schools sanctioned after the Estimates were
compiled.
Increased travelling facilities and population,
Expansion of services and increased demands.
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