AnnualReport-1937 — Page 79

Administrative Reports 行政報告書 All AI Reviewed

Financial Return No. 8

31% DOLLAR LOAN ACCOUNT.

AUTHORIZED BY ORDINANCE No. 11 of 1934.

Statement of Expenditure at 31st December, 1937.

Head. Expended up to 31st December, 1936. Expended during 1937. Expenditure Total up to 31st December, 1937. 1. Aberdeen Valley Water Scheme.. $ 2,555,702.78 $ 2,555,702.78 2. Shing Mun Valley Water Schemes :- (a) 1st Section 636,765.59 636,765.59 (b) 2nd Section : (1) Preliminary Works 36,718.84 36,718.84 (2) Filters 120,045.23 120,045.23 (3) Gorge Dam 8,262,230.72 388,223.77 8,650,454.49 (4) 2nd Cross Harbour Pipe 173,348.32 173,348.32 (5) 2nd 24" Trunk Main 240,714.44 31,004.93 271,719.37 (6) 3rd Rapid Gravity Filters 204,669.99 68,995.56 273,665.55 3. Vehicular Ferry 1,907,966.94 3,484.03 1,911,450.97 4. New Gaol at Stanley 3,534,930.96 322,156.29 3,857,087.25 5. Tytam Tuk Catchwaters 689,386.55 689,386.55 6. Air Port :— (a) Aerodrome 20,485.92 20,485.92 (b) Air Port and Seaplane Slipway 754,186.59 Cr.21,731.61 732,454.98 (c) Wireless Telegraph Station 64,172.79 44,603.79 108,776.58 7. Redemption of 3% Inscribed Stock 3,864,942.97 3,864,942.97 8. New Market :- (a) Central Market 34,840.73 34,840.73 (b) Wholesale Market 185,638.18 185,638.18 Total $ 23,066,268.63 1,057,215.67 $ 24,123,484.30

Of the total expenditure up to 31st December, 1937, $10,263,484.30 has been charged against surplus balances pending the issue of the remainder of the loan authorized.

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Financial Return No. 8 31% DOLLAR LOAN ACCOUNT. AUTHORIZED BY ORDINANCE No. 11 of 1934. Statement of Expenditure at 31st December, 1937. Head. Expended up to 31st December, 1936. Expended during 1937. Expenditure Total up to 31st December, 1937. 1. Aberdeen Valley Water Scheme.. $ 2,555,702.78 $ 2,555,702.78 2. Shing Mun Valley Water Schemes :- (a) 1st Section 636,765.59 636,765.59 (b) 2nd Section : (1) Preliminary Works 36,718.84 36,718.84 (2) Filters 120,045.23 120,045.23 (3) Gorge Dam 8,262,230.72 388,223.77 8,650,454.49 (4) 2nd Cross Harbour Pipe 173,348.32 173,348.32 (5) 2nd 24" Trunk Main 240,714.44 31,004.93 271,719.37 (6) 3rd Rapid Gravity Filters 204,669.99 68,995.56 273,665.55 3. Vehicular Ferry 1,907,966.94 3,484.03 1,911,450.97 4. New Gaol at Stanley 3,534,930.96 322,156.29 3,857,087.25 5. Tytam Tuk Catchwaters 689,386.55 689,386.55 6. Air Port :— (a) Aerodrome 20,485.92 20,485.92 (b) Air Port and Seaplane Slipway 754,186.59 Cr.21,731.61 732,454.98 (c) Wireless Telegraph Station 64,172.79 44,603.79 108,776.58 7. Redemption of 3% Inscribed Stock 3,864,942.97 3,864,942.97 8. New Market :- (a) Central Market 34,840.73 34,840.73 (b) Wholesale Market 185,638.18 185,638.18 Total $ 23,066,268.63 1,057,215.67 $ 24,123,484.30 Of the total expenditure up to 31st December, 1937, $10,263,484.30 has been charged against surplus balances pending the issue of the remainder of the loan authorized.

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- A 19 Financial Return No. 8 31% DOLLAR LOAN ACCOUNT. AUTHORIZED BY ORDINANCE No. 11 of 1934. Statement of Expenditure at 31st December, 1937. Head. Expended up to 31st December, 1936. Expended during 1937. Expenditure Total up to 31st December, 1937. 1. Aberdeen Valley Water Scheme.. 2. Shing Mun Valley Water Schemes :- $ 2,555,702.78 $ 2,555,702.78 (a) 1st Section 636,765.59 636,765.59 (b) 2nd Section : (1) Preliminary Works 36,718,84 36,718.84 (2) Filters 120,045.23 (3) Gorge Dam 8,262,230.72 (4) 2nd Cross Harbour Pipe 173,348.32 (5) 2nd 24" Trunk Main 240,714.44 120,045.23 388,223.77 8,650,454.49 173,348.32 31,004.93 271,719.37 (6) 3rd Rapid Gravity Filters 204,669.99 68,995,56 273,665.55 3. Vehicular Ferry 1,907,966.94 3,484.03 1,911,450.97 4. New Gaol at Stanley 3,534,930.96 322,156.29 3,857,087.25 5. Tytam Tuk Catchwaters 689,386.55 689,386.55 6. Air Port :— (a) Aerodrome (6) Air Port and Seaplane Slipway 20,485.92 20,485.92 754,186.59 Cr.21,731.61 732,454.98 (c) Wireless Telegraph Station 64,172.79 44,603.79 108,776.58 7. Redemption of 3% Inscribed Stock 8. New Market :- 3,864,942.97 3,864,942.97 (a) Central Market (b) Wholesale Market Total 34,840.73 34,840.73 185,638.18 185,638.18 $ 23,066,268.63 1,057,215.67 24,123,484.30 Of the total expenditure up to 31st December, 1937, $10,263,484.30 has been charged against surplus balances pending the issue of the remainder of the loan authorized.

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- A 19

Financial Return No. 8

31% DOLLAR LOAN ACCOUNT.

AUTHORIZED BY ORDINANCE No. 11 of 1934.

Statement of Expenditure at 31st December, 1937.

Head.

Expended up

to 31st December, 1936.

Expended during 1937.

Expenditure Total up to 31st December,

1937.

1. Aberdeen Valley Water Scheme..

2. Shing Mun Valley Water

Schemes :-

2,555,702.78

(a) 1st Section

636,765.59

(b) 2nd Section :

(1) Preliminary Works

36,718,84

36,718.84

(2) Filters

120,045.23

(3) Gorge Dam

8,262,230.72

(4) 2nd Cross Harbour Pipe

173,348.32

(5) 2nd 24" Trunk Main

240,714.44

120,045.23

388,223.77 8,650,454.49

173,348.32

31,004.93 271,719.37

(6) 3rd Rapid Gravity

Filters

204,669.99

68,995,56 273,665.55

3. Vehicular Ferry

1,907,966.94

3,484.03 1,911,450.97

4. New Gaol at Stanley

3,534,930.96 322,156.29 3,857,087.25

5. Tytam Tuk Catchwaters

689,386.55

6. Air Port :—

(a) Aerodrome

(6) Air Port and Seaplane

Slipway

20,485.92

754,186.59 Cr.21,731.61

732,454.98

64,172.79 44,603.79

108,776.58

7. Redemption of 3% Inscribed

Stock

8. New Market :-

3,864,942.97

(a) Central Market

(b) Wholesale Market

Total

34,840.73

185,638.18 185,638.18

$ 23,066,268.63 1,057,215.67 24,123,484.30

Of the total expenditure up to 31st December, 1937, $10,263,484.30 has been charged against surplus balances pending the issue of the remainder of the loan authorized.

AnnualReport-1937 — Page 79

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