| | | | | |
Estimated net | 1,062,072 | 2,089,073 |3,085,571 | 4,052,471 |4,990,654 |
delivery | | | | | |
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CAPITAL | | | | | |
EXPENDITURE-- | | | | | |
Purchase and pre-| L12,500 | (amounts below apply to extension of works) |
paration of land | | | | | |
Machinery | 27,854 | L25,595 | L25,595 | L25,595 | L25,595 |
Mains | 10,328 | 10.328 | 10,328 | 10,328 | 10,328 |
Buildings | 8,505 | 4,516 | 4,632 | 4,614 | 4,594 |
Parlimentary and | | | | | |
general expenses,| 20,000 | .. | .. | .. | .. |
royalty, &c. | | | | | |
Engineering | 3,268 | 1,820 | 1,825 | 1,824 | 8,823 |
Previous Capit-| | 82,455 | 124,714 | 167,094 | 209,455 |
al Expenditure | .. | | | | |
Total Cap. Exp. | L82,455 | L124,714 | L167,094 | L209,455 | L251,795 |
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ANNUAL CHARGES-- | | | | | |
Salaries, wages, | | | | | |
& general working| L6,405 | L7,855 | L9,305 | L10,955 | L12,480 |
expenses | | | | | |
Repairs, renewals| 2,780 | 5,198 | 7,622 | 10,045 | 12,467 |
&c.(reserve fund)| | | | | |
Coal, water, &c. | 1,950 | 3,900 | 5,850 | 7,800 | 9,750 |
Rates | 370 | 674 | 980 | 1,285 | 1,585 |
Contingencies of | | | | | |
horse power = 5 | 575 | 881 | 1,187 | 1,504 | 1,814 |
per cent on above| | | | | |
Total Ann. Exp. | L12,080 | L18,508 | L24,944 | L31,589 | L38,096 |
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