36
$1,250.40
15.00
1,265.40
Total.
$19,365.24
Receipt.
Expenditure.
EA
By Wages of watchmen, etc.
991.00
To Balance
Rents of stalls
3,300.21
73
Water account
257.77
Consumption of gas
272.25
15,979.40
""
Repairs
103.00
JJ
Contributions to Aberdeen Industrial School:-
for maintenance
**
Interest on money deposited in Treasury
70.63
$7,000.00
for machinery
6,798.00
18,798.00
19
Money deposited by lessee
15.00
Contributions to Orphanage, Tai Po for maintenance of
nine boys
540.00
Advance to Aberdeen Industrial School
1,100.00
Advance to Chinese Public Dispensaries Fund
1,000.00
Miscellaneous
37.82
Balances:-
Total.
$19,365.24
Cash
Lessee's deposit
W. J. CARRIE.
Secretary for Chinese Affairs.