CONFIDENTIAL
URBAN COUNCIL/URBAN SERVICES DEPARTMENT EXPENDITURE/REVENUE ESTIMATES (EXCLUDING CAR PARKS)
(1)
1964/65
1965/66
1966/67
1967/68
1968/69
1969/70
1970/71 (revised Estimate)
1971/72
Gross Expenditure
$ 44.1 m.
Oncost on wages and
salaries (26%)
9.2 m.
$ 52.3 m.
10.6 m.
$ 50.0 m.
12.5 m.
$ 625 m.
$ 74.2 m (2)
$ 85.7 m(3) $100 m(3) $111.6 m(3)
13.6 m.
16.0 m.
17.3 m.
18 m.
21.1 m.
Total expenditure
53.3 m.
62.9 m.
70.5 m.
76.1 m.
90.2 m.
Total revenue
Net expenditure
Rate Yield (Urban
Areas only)
of rate yield Approximate "Rate"
equivalent
14:1 m.
14.9 m.
15.7 m.
14.7 m.
17.5 m.
39.2 m.
163.7 m.
48.0 m.
210.4 m.
54.8 m.
61.4 m.
72.7 m.
}
241.6 m.
273.1 m.
209.5 m.
103.5 m.
20.8
m.
82.7 m.
307.0 m.
118 m.
132.7 m.
29.5 m.
88.5 m.
323.5 m.
28.8 m.
103.9 m.
340.5 m.
Net expenditure as
23 9%
22.0%
22.7%
22.5%
25.1%
26.9%
27.4%
30.5%
4.06%
3.74%
3.06%
3.83%
4.27%
4.57%
4.65%
5.2%
NOTE:
(1) Intention is that all carpark fees should continue to accrue
to Government, with a management fee paid to the Urban Council.
(2) Includes "Rental Charge" of $2.8 m. in respect of Kennedy Town Abattoir.
(3) Includes "Rental Charge" of $5.6 m. in respect of Kennedy Town
and Cheung Sha Wan Abattoirs.
CONFIDENTIAL
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