Table XXVII.
Statement of Receipts and Payments of the Chinese Permanent Cemetery for 1936.
Receipts Amount Payment Amount To Balance $58,794.54 By Rent of telephone ** Interest from Hong Kong and Shanghai Bank 260.10 Interest from fixed deposit on mortgage of houses 1,996.00 * Wages from Dr. S. W. Tso for refilling vaults 192.00 Sale of 162 lots 10,815.00 Wages for Yuen Cheung and gardeners 189.00 Wages for Pun Yan Chin and Chau Wan Kok 1,506.00 Repairs to the embankment, the roads and the latrines and supply of numbered stones by Yeung Tam Kee 480.00 Manure, bamboo brooms, scythes, water buckets, and China asters, etc. 11,694.48 Stone embankments 2,415.00 Sale of the spare ground of the cemetery 3,227.00 Printed matters by the Kwong Wah & Co. 3.00 Account books purchased from the Chui Chan shop 9.00 Printed matters by the Yu Shing shop 9.60 Stamps 16.00 Crown Rent of the "Pai-lau" 1.00 Rate for getting water from river 1.00 Crown Rent of wharf 1.00 Crown Rent 60 Boundary stones at the Tsun Wan Cemetery 1.00 Expenses to survey the Tsun Wan Cemetery 360.00 Balance 614.10 Total $77,699.64 Total $62,765.42 By deposit with Hong Kong and Shanghai Bank $34,603.38 fixed deposit on mortgage of house No. 2A, High Street 8,000.00 fixed deposit on mortgage of house No. 8A, Babington Path 20,000.00 Cash 162.04 $62,765.42Examined and found correct,
(Sd.) IP LAN CHUN, Auditor.
S. W. TSO, Secretary.
T. N. CHAU, Treasurer.
Table XXVII.
Statement of Receipts and Payments of the Chinese Permanent Cemetery for 1936.
Receipts.
Amount.
Payment.
Amount.
$
To Balance
58,794.54 By Rent of telephone
**
Interest from Hong Kong
and Shanghai Bank
260.10
*
Interest from fixed deposit
on mortgage of houses
1,996.00
Wages from Dr. S. W. Tso
for refilling vaults
192.00
Sale of 162 lots
10,815.00
Wages for Yuen Cheung and gardeners Wages for Pun Yan Chin and Chau Wan Kok Repairs to the embankment, the roads and the latrines and supply of numbered stones by Yeung Tam Kee
Manure, bamboo brooms, scythes, water
buckets, and China asters, etc.
$
189.00
1,506.00
480.00
11,694.48
49.09
Stone embankments
2,415.00
Sale of the spare ground of
**
the cemetery
3,227.00
Printed matters by the Kwong Wah & Co. Account books purchased from the Chui Chan
shop
3.00
9.00
7
Printed matters by the Yu Shing shop Stamps
9.60
16.00
Crown Rent of the "Pai-lau"
1.00
++
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Rate for getting water from river
Crown Rent of wharf
Crown Rent
Boundary stones at the Tsun Wan Cemetery Expenses to survey the Tsun Wan Cemetery Balance
1.00 1.00 |
60
1.00
360.00 614.10
Total
77,699.64
Total
62,765.42
€9
$
77,699.64
By deposit with Hong Kong and Shanghai Bank ...$34,603.38
fixed deposit on mortgage of house No. 2A,
High Street
8,000.00
19
fixed deposit on mortgage of house No. 8A,
Babington Path
20,000.00
Cash
162.04
$62,765.42
Examined and found correct,
(Sd.) IP LAN CHUN,
Auditor.
S. W. TSO, Secretary.
T. N. CHAU, Treasurer.
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