Estimates-1967 — Page 195

Head 79-URBAN SERVICES DEPARTMENT AND URBAN COUNCIL

191

Estimate 1966-67

Approved Estimate 1965-66

Sub- head

Other Charges

$

$

$

II SPECIAL EXPENDITURE

20

Amenities equipment

37.900

21

Broadcasting vans

22.300

fr

18,300

22

Cemetery vans

79,900 fn

165,300

23

Hawking prohibited signs

16,000

16,000

24

Meat delivery vehicles

101,300 h

510,300

25

Mechanized sweepers

215,000

176,500

26

Motor vehicles

399,600 fn

479,400

27

Mowing machines

62,800

29,000

28

Overhead projector

2,000

29

Refuse collecting vehicles

1,357,200 fn

3,500,000

30

Street washing vehicles

284,500 fn

30,000

31

Tape recorder

2,000

32

Tractors and ancillary equipment

81,500

33

Urban amenities, parks and playgrounds

1,500,000

1,250,000

34

Water analyser

1,500

Calculating machine

1,800

Coin-counting machines

8,000

Microscope

2,500

Movie camera

1,100

Printing machine

4,900

Total, Special Expenditure

4,163,500

6,193,100

Total, Other Charges

Total Expenditure

9,721,900

12,055,800

53,325,300

51,055,800

Subhead 21 Includes revote of $18,300.

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22 Replacements.

26 Includes revote of $21,000 and $319,700

for replacements.

Subhead 29 Includes revote of $279,700 and $644,000

for replacements.

30 Includes revote of $30,000 and $152,700

for replacements.

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