Estimates-1964 — Page 263

1960-61

OPERATING ACCOUNTS OF THE WATERWORKS

FOR THE YEAR ENDED 31ST MARCH, 1962

EXPENDITURE

1960-61

REVENUE

Appendix G

1,375,506 1,306,404

1. STAFF CHARGES

8,696,627 (a) Personal emoluments

197,010 (b) Passages (estimated)

(c) Pensions & gratuities (estimated)

9,080,280

195,030

11,694,273 1. Proportion of rates attributable to water services 13,524,912

19,784,431 2. Chargeable fresh water

24,937,819

1,443,420

384

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

1,322,640

3. Chargeable salt water for flushing purposes (Includ-

ing $329,044 for 1960-61)

944,362

288 12,041,658|

5,388,135

2. MAINTENANCE CHARGES

4,375

681,073

4. Licences

5,640

5. Fees & miscellaneous

614,651

Supply, distribution & general maintenance

8,073,256

1,723,315

Replacement & minor extension of distribution mains

1,993,254

59,581

Fire hydrants

463,857

881,049

Water meters

950,585

1,335

Preliminary investigations

7,143

511,931

Typhoon & rain-storm damage & emergency repairs...

137,633 11,625,728|

22,682 6. Supervision charges.....

15,852

9,602 7. Sales of surplus & salvaged stores

13,116

131,406 8. Deficit for the year

3. OTHER EXPENSES

Advertising

214

5,592

Cleaning of offices

5,348

17,030

Fuel, light & power

16,468

3,630

Incidental expenses

4,361

10,270

Office machinery & equipment

24,471

201

Publications

235

124,665

Rent of offices

145,804

35,556

Running expenses of vehicles..

36,722

11,998

Stores & equipment

15,672

127,092

Subsistence allowances

150,876

102,099

Travelling expenses

109,181

4,243

Uniforms

5,076

1,039

Official entertainment

21

7,103

Boring equipment

Crane

556

262