C 17
Table XIV.
Receipts and Expenditure relative to the Chinese Recreation Ground for the year 1908.
Dr.
Cr.
(1) 1908. C. 1st Jan. To Balance, $ 55 Rent, 6,408 1,323 Total,.......... $ 7,731.73 Dr. 1908. By Salary of Collector, $ 24 Wages of 3 District Watchmen, 435 Wages of Scavenger, 84 Uniforms for Watchmen,.. 27 Hire of Plants, 144 Water consumed at Cooking Stalls, &c., 68 House Service, 2 Premium on Fire Insurance Policy, 8 Repairs, 1,288 Purchase of land to be used as an open space, 5,000 Brooms, 3 Balance,.. 634 (1) Cents omitted except in the totals. C. Total,........ $ 7,731.73Table XV.
Statement of Account of Passage Money Fund.
Cr. $ G. 1908. To Balance, Eyre Diocesan Refuge Endowment Fund, 3,250.00 Balance, Current Account. 1,299.98 By Refund of Passage Money.... 494.20 e. 11 Gifts to 42 women on being married. 96.00 Allowance for 12 months to Cheng Ma Shi, 60.00 17 Cash, 57.96 Chan Cheung, 24.00 11 Passage Money received. 4,607.94 Pang Wa 36.00 Kwong Hồ, 24.00 Interest on fixed deposit, 141.57 Fung Ho...... 24.00 Interest on Current Account....... 22.58 22 2 months to Chan Ho, 4.00 Subscription from Saigon, 16.42 Reward for recovery of emigrant,... 48.42 Annual Subscription to Alice Memorial Hospital, 100.00 Miscellaneous, .. 2.00 12 Annual Subscription to Eyre Diocesan Refuge, 50.00 # Assistance to destitutes,... 61.59 * Travelling Expenses, ricksha, ferry fare, 2.75 Photographs, postage.......... 101.07 ** Eyre Diocesan Refuge, 130.00 Crown Kent for Tokwawan Lot No. 88 (R. G. trustee for Li Sang), 2.00 Balance :- Eyre Diocesan Refuge Endowment Fund, 3,250.00 Current Account, 1,127.11 Cash...... 75.06 Total,. $ 5,661.78 Total 5,661.78C 17
Table XIV.
Receipts and Expenditure relative to the Chinese Recreation Ground for the year 1908.
Dr.
Cr.
(1)
1908.
C.
1st Jan. To Balance,
Rent,
55
6,408 1,323
Dr.
1908.
Total,..........
(1) 1908.
By Salary of Collector,
""
Wages of 3 District
Watchmen,
Wages of Scavenger,
Uniforms for Watch-
7,731.73
SA
$
24
435
84
men,..
27
Hire of Plants,
144
"
55
Water consumed at
Cooking Stalls, &c.,
68
""
House Service,
2
Premium on Fire In-
surance Policy,
8
29
Repairs,
1,288
Purchase of land to be
""
used as an open space,
5,000
12
"
Brooms,
3
""
Balance,..
634
(1) Cents omitted except in the totals.
Table XV.
C.
Total,........
7,731.73
Statement of Account of Passage Money Fund.
Cr.
$
G. 1908.
e.
11
To Balance, Eyre Diocesan Refuge
Endowment Fund,....
Balance, Current Account.
By Refund of Passage Money....
494.20
.$3,250.00 1,299.98
+
Gifts to 42 women on being married. Allowance for 12months toCheng Ma Shi,
96.00
60.00
17
Cash,
57.96
Chan Cheung,
24.00
11
Passage Money received.
4,607.94 819.87
Pang Wa
36.00
Kwong Hồ,
24.00
་་
Interest on fixed deposit,
141.57
"
Fung Ho......
24.00
Interest on Current Account.......
22.58
22
2 months to Chan Ho,
4.00
Subscription from Saigon,
16.42
Reward for recovery of emigrant,...
48.42
Annual Subscription to Alice Memorial.
Hospital,
100.00
Miscellaneous, ..
2.00
12
Annual Subscription to Eyre Diocesan
Refuge,
50.00
#
Assistance to destitutes,...
61.59
*
Travelling Expenses, ricksha, ferry fare,
2.75
Photographs, postage..........
101.07
**
Eyre Diocesan Refuge,
130.00
Crown Kent for Tokwawan Lot No. 88
(R. G. trustee for Li Sang),
2.00
Balance :-
ני
Eyre Diocesan Refuge En-
dowment Fund,
Current Account,
Cash......
$3,250.00
1,127.11
75.06
4,452.17
Total,.
...$ 5,661,78
Total
5,661.78
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