1986/87 ESTATE WORKING ACCOUNT
DOMESTIC PROPERTIES
Group A
Annex B
($ Million)
Former Government
Low Cost Housing
Former Housing Authority Estates
New Housing Authority Estate
Group B
Total
Income
Rental Income
Other Income
Estate Working Expenses
Rates
Maintenance
214.6
1.1
135.5 1.0
1,583.4 8.7
309.3 12.0
215.7
136.5
1,592.1
321.3
2,242.8 22.8 2,265.6
51.3
30.9
275.6
89.7
447.5
57.7
26.5
90.2
99.9
274.3
Improvements
34.9
4.6
22.0
45.0
106.5
Electricity
Personal Emoluments
Cleaning
Water
48.3
20.2
171.9
135.0
375.4
11.2
5.1
47.1
30.4
93.8
11.1
5.2
92.6
20.6
129.5
0.3
0.1
3.5
6.7
10.6
Security
2.2
1.3
15.8
4.6
23.9
Stores
1.9
0.9
11.0
4.7
18.5
Other Expenses
2.8
0.6
9.3
8.6
21.3
Share of Administration Expenses
46.9
17.4
96.8
88.1
249.2
Sub-total
268.6
112.8
835.8
533.3
1,750.5
Finance Payments
Repayment of DLF Principal
Total Payment
Cash Surplus/ (Deficit)
204.0
204.0
268.6
112.8
1,039.8
(52.9)
23.7
552.3
533.3 (212.0)
1,954.5 311.1
Finance Charges
DLF Interest
Depreciation (net of principal repayment) Account Surplus/ (Deficit)
397.4
7.5
5.0
107.0
(60.4)
18.7
47.9
8.0 (220.0)
397.4 127.5
̄ ̄ ̄ ̄(213.8)
No comments yet.
Private notes are available after approval.