Estimates-1962 — Page 254

OPERATING ACCOUNTS OF THE WATERWORKS

FOR THE YEAR ENDED 31ST MARCH, 1960

1958/59

1958/59

5,915,033

105,176

1. STAFF CHARGES

EXPENDITURE

(a) Personal emoluments (b) Passages (estimated)

892,000 (c) Pensions & gratuities (estimated)

(d) Quarters & medical expenses (estimated) (e) Chinese New Year Bonus..

2. MAINTENANCE CHARGES

Supply, distribution & general maintenance Replacement & minor extension of distribution mains

9,984

4,171,031

1,242,067

38,779

Fire hydrants

797,299

Water meters

8,448 12,651

399,882

66,061 Maintenance of irrigation works in the N.T.

Preliminary investigations

Salt water mains (for fire fighting purposes)

Typhoon & rainstorm damage & emergency repairs...

3. OTHER EXPENSES

Appendix G

REVENUE

7,834,000

172,000

1,084,000

8,659,202 1. Proportion of rates attributable to water services 9,868,360

13,446,155 2. Chargeable fresh water

15,585,733

1,413,000

10,656 10,513,656

3. Chargeable salt water for flushing purposes

571

3,225 4. Licences

3,185

4,823,630

1,420,726

748,900 5. Fees & miscellaneous

676,945

88,948

849,162

31,964 6. Supervision charges....

13,177

19,641

6,278

7. Sales of surplus & salvaged stores

51,224

1,512,294

8,714,401

8. Adjustment in respect of Recurrent Expenditure on

Irrigation Works in the N.T. charged to expenditure

in 1957/58 & 1958/59

115,905

9. Deficit for the year

1,909,283

Advertising

613

Cleaning of offices

4,462

Fuel, light & power

227

Incidental expenses

11,890

Maintenance of office machinery & equipment

246

Publications

57,150

Rent of offices

29,858

Running expenses of vehicles.

5,736

Stores & equipment

44,171

Subsistence allowances

79,472

6,034

4,752

43,052

8,186

5,155

Travelling expenses

Uniforms

Casual labour

Billing machine carriages Pumps

Surveying units

Trench pumps

402

3,648

12,001

388

10,976

255

108,730

31,407

8,788

76,743

96,224

5.183

5

1,432

Sun Printing machine

Boring equipment

17,594

Compressor

3,139

Office equipment

23,843

Salt water fire system

18,738

Workshop equipment & tools.

54,148

50,000

Printing, stationery & office furniture (estimated)

50,000

30,000

Administration, accounting, etc. (estimated)

30,000

552,212

EA

252