Income
Rental Income
Other Income
Government Grant
FIVE YEAR FORECAST ESTATE WORKING ACCOUNT - DOMESTIC PROPERTIES
G
1985/86
1986/87
1987/88
1988/89
Annex B
$ million
1989/90
1,930.9
2,273.5
2,684.4
3,085.2
3.525.0
6.1
6.5
7.0
7.4
7.8
20.5
21.5
22.8
23.8
24.6
1,957.5
2,301.5
2,714.2
3.116.4
3,557.4
Estate Working Expenses
Rates
323.9
406.0
452.0
475.7
499.6
Maintenance
253.6
280.6
318.8
357.2
396.3
Improvements
142.1
141.0
138.1
137.3
140.2
Personal Emoluments
370.7
423.6
486.3
556.5
635.5
Cleaning
82.0
94.0
107.7
123.5
141.1
Electricity
114.1
134.7
159.2
187.3
219.6
11.8
12.9
14.2
15.4
16.7
Water
Security
18.6
21.9
25.7
30.1
35.1
Stores
16.9
19.6
22.9
26.6
30.8
16.6
18.9
21.5
24.4
27.8
Other Expenses
204.2
230.8
261.5
295.9
334.3
Share of Administration Expenses
Sub-total
1,554.5
1,784.0
2,007.9
2,229.9
2,477.0
Finance Charges
DLF Interest
Depreciation
count Surplus/(Deficit)
343.7
403.7
455.6
491.4
515.4
268.5
327.9
387.3
446.7
506.1
(209.2)
(214.1)
(136.6)
(51.6)
58.9
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