Estimates-1958 — Page 214

1954/55

1,805,000 643,000

392,000

57,000

EXPENDITURE

OPERATING ACCOUNTS OF THE WATERWORKS

FOR YEAR ENDED 31ST MARCH, 1956

1. STAFF CHARGES

(i) MONTHLY PAID STAFF

.................................. 2,943,000

Personal emoluments ........ Cost of living allowances Pensions & gratuities

(estimated)

Passages (estimated)

(ii) DAILY RATED STAFF

608,000

655,000

39,000 4,245,000

1954/55

$

REVENUE

1. Proportion of rates attributable to water

services

4,601,145

7,316,243 2. Chargeable water

2,250 3. Licences

495,908 4. Fees & Miscellaneous

8,006 5. Supervision charges

Wages & cost of living

1,449,856 27,216 12,246

allowances.

793,448

Chinese New Year bonus......

12,576

811 6. Sales of surplus & salvaged stores

Pensions & gratuities......

2,106 808,130 5,053,130

2. MAINTENANCE CHARGES

1,865,509

Supply, distribution & general maintenance.. 2,241,349 Replacement & minor extension of

920,172

distribution mains

999,916

45,244

Fire hydrants

37,080

3,324

Minor works

442,618

Water meters

258,853

4,398

Preliminary investigations

164

10,555

Salt water mains

2,909

11,249

Typhoon & rainstorm damage

125,784

3,666,055

3. OTHER EXPENSES

135

Cleaning of offices

136

3,297

Fuel, light & power

3,375

1,017

Incidental expenses

653

87

Publications.

164

57,150

Rent of offices

57,150

33,109

Running expenses of vehicles

34,897

5,174

Stores & equipment

5,589

$

Appendix F

€4

5,803,458

8,701,409 14,504,867

2,730

665,082

14,928

12,786

210