AnnualReport-1909 — Page 64

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RECEIPTS.

C 32

Table XV.

Victoria Dispensaries.

Statement of Account.

EXPENDITURE.

C.

C.

Balance, 1,393.23 Government Grant to the West Point Plague Hospital, 600.00 Donation from Kim Shin Theatre, 4,000.00 Donation from Tai Ping and Po Hing Theatres, 6,825.00 Maintenance of Dispensaries, Subvention to Kowloon City Dispensary, 13,734.98 Payment of Loan from Po Chak Tong,. Part cost of building the West Point Plague Hospital, 620.22 Annual subscriptions, Land, 25,180.20 Annual subscriptions, Harbour, Boat to be used as Harbour Dispensary (including repairs), Special subscription to pay the Premium on I.L. 1,747 Central Dispensary,... Balance transferred from West Point Plague Hospital, 3,400.00 BALANCE - At Current Account, 980.00 Cash in hand, Special subscription to pay off debt of West Point Plague Hospital, 1,120.00 Advance money to Dispensary Clerks, 1,534.09 Bad coins, 844.00 Interest,.... 147.06 Total,.. 32,820.49 Total,.... C. C. 19,737.26 104.44 19,841.70 2,000.00 24,219.79 8,470.52 62.58 60.00 7.60 8,600.70 $ 32,820.49

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RECEIPTS. C 32 Table XV. Victoria Dispensaries. Statement of Account. EXPENDITURE. C. C. Balance, 1,393.23 Government Grant to the West Point Plague Hospital, 600.00 Donation from Kim Shin Theatre, 4,000.00 Donation from Tai Ping and Po Hing Theatres, 6,825.00 Maintenance of Dispensaries, Subvention to Kowloon City Dispensary, 13,734.98 Payment of Loan from Po Chak Tong,. Part cost of building the West Point Plague Hospital, 620.22 Annual subscriptions, Land, 25,180.20 Annual subscriptions, Harbour, Boat to be used as Harbour Dispensary (including repairs), Special subscription to pay the Premium on I.L. 1,747 Central Dispensary,... Balance transferred from West Point Plague Hospital, 3,400.00 BALANCE - At Current Account, 980.00 Cash in hand, Special subscription to pay off debt of West Point Plague Hospital, 1,120.00 Advance money to Dispensary Clerks, 1,534.09 Bad coins, 844.00 Interest,.... 147.06 Total,.. 32,820.49 Total,.... C. C. 19,737.26 104.44 19,841.70 2,000.00 24,219.79 8,470.52 62.58 60.00 7.60 8,600.70 $ 32,820.49
Baseline (Original)
RECEIPTS. C 32 Table XV. Victoria Dispensaries. Statement of Account. EXPENDITURE. C. C. Balance, Government Grant to the West Point Plague Hospital, 1,393.23 600.00 Donation from Kim Shin Theatre,... 4,000.00 Donation from Tai Ping and Po Hing Theatres, 6,825.00 Maintenance of Dispensaries, Subvention to Kowloon City Dispensary, Payment of Loan from Po Chak Tong,. Part cost of building the West Point Plague Hospital, Annual subscriptions, Land,. Annual subscriptions, Harbour, 13,734.98 620.22 Boat to be used as Harbour Dispensary (including repairs), 25,180.20 Special subscription to pay the Premium on I.L. 1,747 Central Dispensary,... Balance transferred from West Point Plague Hospital, 3,400,00 BALANCE - At Current Account, 980.00 Cash in hand, Special subscription to pay off debt of Advance money to Dispensary Clerks, West Point Plague Hospital, 1,120,00 Bad coins, Interest,.... 147.06 Total,.. 32,820.49 Total,.... C. C. 19,737.26 104.44 19,841.70 2,000.00 1,534.09 844.00 24,219.79 8,470,52 62.58 60.00 7.60 8,600.70 $ 32,820.49
2026-05-05 23:10:13 · Baseline
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RECEIPTS.

C 32

Table XV.

Victoria Dispensaries.

Statement of Account.

EXPENDITURE.

C.

C.

Balance,

Government Grant to the West Point

Plague Hospital,

1,393.23

600.00

Donation from Kim Shin Theatre,... 4,000.00 Donation from Tai Ping and Po

Hing Theatres,

6,825.00

Maintenance of Dispensaries, Subvention to Kowloon City Dispensary,

Payment of Loan from Po Chak Tong,. Part cost of building the West Point

Plague Hospital,

Annual subscriptions, Land,.

Annual subscriptions, Harbour,

13,734.98 620.22

Boat to be used as Harbour Dispensary

(including repairs),

25,180.20

Special subscription to pay the Premium

on I.L. 1,747 Central Dispensary,... Balance transferred from West Point

Plague Hospital,

3,400,00

BALANCE -

At Current Account,

980.00

Cash in hand,

Special subscription to pay off debt of

Advance money to Dispensary Clerks,

West Point Plague Hospital,

1,120,00

Bad coins,

Interest,....

147.06

Total,..

32,820.49

Total,....

C.

C.

19,737.26 104.44

19,841.70

2,000.00

1,534.09

844.00

24,219.79

8,470,52

62.58

60.00

7.60

8,600.70

$ 32,820.49

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