214
Summary of Advances and Repayments of Advances for the Year ended 31st December, 1903.
Names.
Balances
011
1st January, 1903.
Advances during the
Total.
year.
Repayments of Advances during the year.
Balances
Onl
31st Dec., 1903.
$
Money Order,
43,144.46
248,695.75
291,540.21
Government of Singapore,
516.50
2,271.75
2,788.25
261,512.99) |(4) 2,975.14 j
2,178.10
27,352.08
Supreme Court,
100.00
100,00
610.15 100.00
Captain Superintendent of Police,.
25.00
Praya Reclamatión,...
700.00 4.501.31
725.00
+,501.31
Crown Solicitor,
200.00
200.00
700.00
200.00
25.00
4,501.31
Sanitary Department,
2,500.00
Postmaster General,
20.00
10,722.78
Treasury,
500.00
2,500.00 10,742.78 500.00
2,500.00 10,742.78 500.00
Public Works Department,
5,500.00
5,500.00
5,500.00
Private Street Improvements,
2,502.26
2,502.26
2,906.53
¡ Cr. Balance,
H. B. Lethbridge,
14.89
159.96
174.85
160.49
404.27
14.36
155.52
J. R. Crook,.......
156.12
156.12
(1) 0.60
191.10
Ada Robertson,
204.26
290.74
495.00
(5) 303.90
Weihaiwei Account,
1,179.37
(2)
1,180.13
1,180.13
0.76
R. A. V. Savage,..
T. H. Martin,
82.86 82.86
82 86
82.86
$2.86
82.86
E. Schafer,
62.75
62.75
62.75
L. E. Brett,
W. L. Tett,
1,251.43
139.90
Sir H. Blake,
3,571.43
1,251.43 139.90 3,571.43!
1,251.43
139.90
3,571.43
B. Tanner,
900.00
900.00
900.00
H. C. Nicolle,
154.55
154.55
154.55
Passage of Kindall and Wife,
346.87
346.87
240.00
106.87
A. C. Langley,
165.71
165.71
165.71
J. A. McKay,
100.00
100.00
100.00
Pas-age of Angus,
588.80
588.80
588.80
Passage of Lauder,
588.80
588.80
588.80
Colonial Secretary's Department,
25.00
25.00
25.00
Bacteriological Department,
60.00
60.00
60.00
Dr. Keyt,
307.14
307.14
307.14
District Watchmen's Fund,
5,000.00
5,000.00
5,000.00
35.94
Margaret Duncan,
144.51
144.51
(6) 108.57
770.81
Jane Wildey,
991.42
+39.37
1,431.29
(7) 660.48
Furniture for Government Pavilion,
1,000.00
1,000.00
200.00
800.00
W. H. Williams,
142.66
142.66
120.00
22.66
J. W. Hanson,.......
184.62
184.62
184.62
500.00
J. D. Ball,
H. Garrod,
B. E. Hanson, Passage Allowance,
Main Roads in Kowloon, Purchase of Portion of ì
Kowloon Inland Lot 1087,.
Electric Tramway Company,
504.25
504.25
1 (3)
4.25
2,500.00
2,500.00
2,500.00
553.31
553.31
55.00
498.31
108.78
108.78
108.78
132.14
132.14
132.14
M. T. Edwards,
133.68
133.68
35.00
98.68
Resumption of Kowloon Inland Lot 1012-15 for }
construction of main thoroughfare,
24,000.00
24,000.00
24,000.00
Prava East Reclamation,
F. Allen,
E. C. Lewis,.
13,112.59 183.40 435.58
13,112.59
183.40 435.58
13,112.59
183.40
435.58
$
59,484.05 322,416.77
381.900.82 334,203.18
48,101.91
(4) Loss in Exchange,...$2,975.14
Less Credit,
404.27
303.90
**
108.57
660.48
17,697.64
$4,048.09
(1) Profit in Exchange,...$0.60
(2)
0.76
34
(5)
(3)
4.25
19
(6)
(7)
$5.61
Hongkong, 14th March, 1904.
L. A. M. JOHNSTON,
Acting Treasurer.