Estimates-1942 — Page 145

WATER ACCOUNTS,-Continued.

2.-REVENUE.

1% Rate

Water Charges.

Shipping and Construction.

1940-41.

1941-42.

Approved

Revised

Estimate. Estimate. Estimate.

Revised

Estimate

Estimate

Estimate

1940-41.

1941-42.

1940-41.

547,058

547,058

435,481

145

(million gallons)

@ $1 per 1,000 gallons

250

200

153

250,000

200,000

153,040

Domestic and Trade.

@45c. per 1,000 gallons

73

55

44

32,850

25,000

19,080

@ 35c.

245

200

193

11

""

85,750

70,000

54,720

@ 25c.

""

7,234

8,724

7,208

1,808,500

2,181,000

1,751,920

@ 20c.

Meter Rents

Licences

39

Supervision Charges

Miscellaneous

Net Estimated Revenue

50

120

110

10,000

24,000

20,640

545,000

- 270,854

285,000 (1)

1,700

1,800

1,200

8,500

12,395

10,000

42,800

53,116

35,000

3,332,158

3,385,223

2,766,681

Less Estimated Cost

Estimated surplus on operation

...

Estimated deficit on operation

2,975,511 3,419,819.

2,680,922

356,647

.85,759

34,596

(1) Meter Rents collected quarterly in arrears with effect from 1.1.40, originally estimated for 1940/41

as payable annually in advance, with two years collections in the fifteen months.

B. ESTIMATED CAPITAL EXPENDITURE FROM REVENUE UP TO 31st MARCH, 1942.

(a) Charged to Revenue up to 31.12.38

1939 credit for sale of surplus plant

(b) Charged to Revenue in anticipation of new loan,

Actual expenditure up to 31.12.39

Revised Estimated expenditure 1940/41

Estimated expenditure 1941/42

$

15,644,464

30,977

15,613,487

2,266,913

1,546,495

493.000

Total

4,306,408

$19,919,895

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