Table: APEENDIX DCOLLECTION At DISPOSAL OF HOUSE AND TRADE REFUSE COST STATEMENT 1963/64.
APEENDIX D
COLLECTION At DISPOSAL OF HOUSE AND TRADE REFUSE COST STATEMENT 1963/64.
| Item | Particulars | Collection | Disposal | Total | Percentage of total gross expenditure |
|---|
| 1 | 2 | 3 | 4 | 5 |
|---|
| | £ | £ | £ | % |
| 1. | REVENUE ACCOUNT GROSS EXPENDITURE | | | | |
| (i) Labour | 14,638 | 11,072 | 25,710 | 55 |
| (ii)Transport | 10,930 | – | 10,930 | 23 |
| (iii) Plant, equipment, land & buildings | 104 | 4,724 | 4,828 | 10 |
| (iv) Other items | 446 | 4,918 | 5,364 | 12 |
| (v) Total gross expenditure | 26,118 | 20,714 | 46,832 | 100 |
| 2. | GROSS INCOME | 612 | 12,481 | 13,093 | — |
| 3. | NET COST | 25,506 | 8,233 | 33,739 | - |
| 4. | Capital expenditure met from revenue (included above) | — | 74 | 74 | |
| UNIT COSTS | | | | |
| | s. d. | s. d. | s. d. | |
| 5. | Gross cost per ton, labour only | 24. ll | 18.10 | 43.9 | |
| 6. | Gross cost per ton, transport only | 18. 7 | — | 18. 7 | |
| 7. | Net cost (all expenditure) per ton | 43. 4 | 14. 0 | 57.4 | |
| | £ | £ | £ | |
| 8. | Net cost per 1,000 population | 552 | 178 | 730 | |
| 9. | Net cost per 1,000 premises | 1,694 | 547 | 2,241 | |
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