English Translation

23a -26- On the other hand, there was a significant increase in the items relating to staff costs and law firms, which, apart from the various salary schemes, was also caused by the increase in staff numbers and by the reorganization of the Wasserwerke offices. At special water interest rates .the budget was expected to include 45,000,000.-- of ..., the actual revenue.- Decrease K 50,045.409.55 so that more revenue of .......... K 5,045,000.-. However, it must also be taken into account that the general water interest is also included as part of this charge in the rental interest charged in the chapter on community dues. In view of the different rates of rent-rates, the exact amount of this general water-rate cannot be determined, but is taken as the basis - assuming that the rent-interest rate represents an average of 22 1/2 % on the general water rate, the amount of the charge would be approximately K 20,700,000.--- on the basis of the general interest rate, so that the total charge shown on the Wasserwerkskonto would change into a yield of approximately K 4,200,000 . 11518