Fines
Forfeitures
Total
Estimate 1965-66
HEAD 5- FINES AND FORFEITURES
Revised estimate 1964-65
Approved estimate 1964-65
Actual revenue 1963-64
Subhead
$ 7,450,000
9,217,000
5,950,000
10,642,609
Approved Estimate
1964-65
Revised Estimate 1964-65
Estimate
1965-66
$5,500,000
450,000
$8,501,000
$6,800,000
$5,950,000
716,000
$9,217,000
650,000
$7,450,000
229
The marked increases in the revised estimates for 1964-65 and the estimate for 1965-66 over the approved estimate for 1964-65 are mainly due to penalties imposed in consideration of the Crown not exercising its right of re-entry in respect of properties under the Landlord and Tenant Ordinance (Exclusion) Orders and also as a result of the anticipated increase of cases to be heard in the Supreme Court, District Courts and Magistracies.
HEAD 6— FEES OF COURT OR OFFICE
Estimate 1965-66
Revised estimate 1964-65
Approved estimate 1964-65
Actual revenue 1963-64
$107,561,000
104,116,000
93,190,500
112,018,598
The estimate for 1965-66 is $14,370,500 higher than the approved estimate for 1964-65 and $3,445,000 over the revised figure for that year. Totals for the subheads under this Head are:
Subhead
Revised Estimate 1964-65
Fees
Receipts
Reimbursements
Sales
Total
Approved Estimate
1964-65
Estimate 1965-66
$33,400,000 14,743,000
$ 35,524,000 17,949,000
$ 36,124,000
21,496,000
19,655,500
23,203,000
23,132,000
25,392,000
27,440,000
26,809,000
$93,190,500
$104,116,000
$107,561,000
Estimate 1965-66
HEAD 7
- WATER REVENUE
$57,113,000
23,997,000
19,912,000
15,458,789
Revised estimate 1964-65
Approved estimate 1964-65
Actual revenue 1963-64
The marked increase of $4,085,000 in the revised estimates for 1964-65 is due to the introduc-
tion a 24-hour daily supply during the later part of the year.
The increase of $37,201,000 in the estimate for 1965-66 over the approved estimate for 1964-65 is based on the assumption that a 24-hour daily supply will be maintained and that the basic water charge will be raised from $1 to $2 per 1,000 gallons with effect from 1st July, 1965.
No comments yet.
Private notes are available after approval.