Housing Authority Estate Working Account
PA
Domestic Properties
Annex A
($ Million)
1985/86
Group A
Group B
Total
Income
Rental
Other income
1,621.3
5.2
309.6 0.9
1,930.9 6.1
Government grant for cottage areas
20.5
20.5
1,626.5
331.0
1,957.5.
Total income
Estate Working Expenses
Rates
Maintenance
Improvements
Personal emoluments
Cleaning
Electricity
Water
Security
Stores
Other expenses
Share of Administration Expenses
Sub-total
Finance Payments
Repayment of Development Loan Fund principal
245.2
78.7
323.9
170.0
83.6
253.6
80.6
61.5
142.1
213.2
157.5
370.7
53.1
28.9
82.0
93.9
20.2
114.1
2.8
9.0
11.8
14.9
3.7
18.6
12.3
4.6
16.9
9.5
7.1
16.6
133.3
70.9
204.2
1,028.8
525.7
1,554.5
185.6
185.6
1,214.4
525.7
1.740.1
412.1
(194.7)
217.4
Total payments
Cash Surplus/(Deficit)
Less Finance Charges
Interest on Development Loan Fund for
public rental housing
343.7
Provision for depreciation (not of principal repayment)
75.0
Account Surplus/(Deficit)
(6.6)
Notes :
7.9
343.7 82.9
(202.6)
(209.2)
Cottage Areas are included in Group B Estates.
(2) Grants from Government are in respect of deficits in Cottage Areas. (3) Interest on projects under construction is treated as capital
expenditure and is not charged to the above account.
No comments yet.
Private notes are available after approval.