322
Statement showing particulars of Expenditure by the Working Committee from the 1st January to the 31st December, 1904.
Receipts.
Balance from previous year,
Expenditure.
$
64.49 By Wages of clerks.
676.00
Received from Permanent Board,
Premium on bank notes,
Sale of 94 bags,
kitchen refuse,
Subscribed for the purpose of
giving a New Year's dinner
to the Wards by members of the Annual Committee,
Ditto by the Registrar General
and charitable individuals, Commission from China Fire In-
surance,.
12.46
8,400.00
15
detectives,
534.70
52.45 10 16.05%
porters,
136.06
55
"
inale servants,
168.00
matron,
336.00
*
female servants,
332.55
teacher of needle
"
"
work,
48.00
10.00
teachers.
72.00
"5
**
"
night woman,
26.00
106.00
barber,
25.00
"
55
*
Rice,
844.11
4.22
Oil,
141.63
27
>>
Tobacco and soap,.
39.60
Tea,
10.00
,,
Fruit....
56.91
Firewood,
419.16
"
Black tea,
35.42
";
Food for clerks, detectives
and servants,.
165.60
Food for teacher and female
>
servants,
108.76
""
Food for Wards,
786.42
Extra meals...
110.51
33
"
Bamboo ware,
69.27
Stationery,
123.40
""
Porcelain and earthen ware,
33.61
Cloth,
82.93
+3
Mats,.
20.50
21
Iron bedsteads,
144.00
73
Slippers,
51.00
Printing minutes of monthly
meetings of the Permanent
Board and books,
115.90
>
Subscriptions to newspapers,
40.05
Flowers,
32.50
"
Gas,
617.32
**
Photographs,..
30.50
Disinfectants,
52.00
23
Repairs,
547.33
Painting,
124.63
Gas fittings,
15.13
"}
Repairs to drains,....
13.50
>>
Crown Rent for Lot No. 1356,
32.00
"
Passage for destitutes and
postage,
198.19%
J
Insurance,.
325.82
39
Hire of jinrickshaw and boats
by detectives,
199.17
22 A
Total,..... ..$ 8,665.68
Water-rate,
Sundries, Balance,
233.49
Total....... .$ 8,665.68
8.00
482.55Y