208
THE HONG KONG GOVERNMENT GAZETTE, FEBRUARY 21, 1936.
No. 187.-Financial Statement for the month of November, 1935.
REVENUE AND EXPENDITURE.
Excess of Assets over Liabilities on 31st October, 1935 Revenue from 1st to 30th November, 1935....
Expenditure from 1st to 30th November, 1935
Balance
TREASURY.
$ 12,712,393.66 2,005,804.39
$ 14,718,198.05 2,192,488.47
$ 12,525,709.58
Assets and Liabilities on the 30th November, 1935.
LIABILITIES.
ASSETS.
Deposits :-
C.
Advances :-
C.
Contractors
Deposits
and Officers
533,513.00
Suitors Fund
10,213.70
Purchase of three Locomo-
tives for Chinese Section, Kowloon-Canton Railway. Miscellaneous
Pending Re-imbursements
from future loan
37,468.26
237,081.74
3,795,780.62
Insurance Companies
1,763,304.57
Building Loans
769,270.94
Miscellaneous Deposits
1,852,148.19
Imprest Account
117,899.40
House Service Account
22,417.19
Subsidiary Coins......
2,415,029.58
Government House and City
Development Fund..
844,445.30
Note Issue Account......
1,030,000.00
Suspense Account
Exchange Adjustment
69,821.13
Crown Agents Remittances
39,651.68 Trade Loan Outstanding
14,718.15
548,500.50
Trade Loan Reserve
1,080,320.28
Nickel Coinage Account....
525,500.00
Praya East Reclamation
112,175.27
Unallocated Stores, (P.W.D.).....
519,780.33
Coal Account
3,962.19
Unallocated Stores, (K.C.R.)
166,135.21
Note Security Fund
1,030,000.00
Roads Transport Haulage and
Upkeep Account
5,979.90
Nickel Coinage Security Fund
525,500.00
Cash:
Treasurer
1,609,033.12
Crown Agents
28,431.48
Total Liabilities
7,887,472.50
* Joint Colonial Fund
318,106.51
Fixed Deposit :-
Excess of Assets over Liabili-
ties
General $6,050,000.00
12,525,709.58
Insce. Cos. Misce.
1,763,304.57
461,161.77
8,274,466.34
TOTAL.
20,413,182.08
TOTAL.........$
20,413,182.08
Joint Colonial Fund...
.£28,000 0s. Od.
EDWIN TAYLOR,
Treasurer.
18th February, 1936.