Estimates-1961 — Page 146

Estimates 財政預算 All

Head 78-URBAN SERVICES DEPARTMENT AND URBAN COUNCIL 143

Estimate 1960-61

Approved Estimate 1959-60

Sub- head

Other Charges

II SPECIAL EXPENDITURE

18 Adding machine

1,300

20

19 Broadcasting van...

Catamarans

15,000

8,000

21 Cemetery vans

23,000 fn

22 | Clothing van ........

11,500 fn

23 Compensation

1,600

31,900

24

Conversion of nightsoil barges

240,000

200,000

25

Dead animals and condemned meat van

27,500

26 Lift for Central Market

45,000 j

45,000

27

Loudhailers

4,400

28

Meat delivery vehicles

27,000

275,000

30

33

37

38

Rafts

29 Microscope

Motor vehicles

31 Mowing machines

32 Nightsoil collecting vehicles

Refuse collecting vehicles

34 Riley rocking resuscitation stretchers

35 Street washing vehicles

36 Time-clocks for Multi-storey Car Parks

Urban amenities, parks and playgrounds.. Victoria Park layout

1,700

36,500 fn

70,000

6,400 fn

2,300

806,000 fr

1,015,000

898,500 fr

771,000

3,500

191,000 fr

106,000

5,600 j

5,600

1,000,000

900,000

10,000 j

10,000

30,000

Total, Special Expenditure... 3,363,500

3,461,800

Total, Other Charges

6,971,800

6,540,500

Total Expenditure

35,762,900

28,610,500

Subhead 21

2 Replacements.

49

22 Replacement.

Subhead 32 33

*

30

"

31

"

1 new vehicle $19,000; I replacement $17,500. new money $1,300; 16 replacements $5,100.

15 new vehicles $675,000; revote $131,000. 2 new vehicles $130,000; 4 replacements $228,000; revote $540,500.

35

29

2 new vehicles $85,000; revote $106,000.

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