Estimates-1963 — Page 262

OPERATING ACCOUNTS OF THE WATERWORKS

FOR THE YEAR ENDED 31ST MARCH, 1961

Appendix G

256

EXPENDITURE

REVENUE

1959-60

$

1. STAFF CHARGES

7,834,000 (a) Personal emoluments

172,000 (b) Passages (estimated). 1,084,000 (c) Pensions & gratuities (estimated) 1,413,000 (d) Quarters & medical expenses (estimated)

10,656 (e) Chinese New Year Bonus......

2. MAINTENANCE CHARGES

4,823,630

Supply, distribution & general maintenance

5,388,135

1959-60

$

8,696,627

197,010

9,868,360 1. Proportion of rates attributable to water services 11,694,273

15,585,733 2. Chargeable fresh water

19,784,431

1,375,506

571

3. Chargeable salt water for flushing purposes

1,306,404

384 11,575,931

3,185

4. Licences

676,945

5. Fees & miscellaneous

13,177 6. Supervision charges...

51,224 7. Sales of surplus & salvaged stores

4,375

681,073

22,682

9,602

1,420,726

Replacement & minor extension of distribution mains

1,723,315

88,948

849,162

Fire hydrants

59,581

Water meters

881,049

115,905 8. Adjustment in respect of Recurrent Expenditure on Irrigation Works in the N.T. charged to expenditure

in 1957-58 & 1958-59

Preliminary investigations

1,335

1,909,283 9. Deficit for the year

131,406

1,512,294

Typhoon & rainstorm damage & emergency repairs...

511,931 8,565,346|

3. OTHER EXPENSES

402

Advertising

3,648

Cleaning of offices

5,592

12,001

Fuel, light & power

17,030

388

Incidental expenses

3,630

10,976

Maintenance of office machinery & equipment

10,270

255

Publications

201

108,730

Rent of offices

124,665

31,407

Running expenses of vehicles.........

35,556

8,788

Stores & equipment

11,998

76,743

Subsistence allowances

127,092