Table XXII.
YAUMATI PUBLIC SQUARE. RECEIPT AND EXPENDITURE, 1938.
Total $22,203.35 Receipt Expenditure To Balance 527.30 By Wages of watchmen, etc. 11,613.61 Rents of stalls 71 Refund of loan (1937) from Chinese Public Dispensaries Fund 10,000.00 Interest on money deposited in Treasury 62.44 Water account 17 Electric lights Crown Rent Repairs Contributions to Aberdeen Industrial School Advance to Chinese Public Dispensaries Fund Miscellaneous Balance 1,855.91 Total $22,203.35 Total $22,203.35W. J. CARRIE, Secretary for Chinese Affairs.
Table XXIII.
STATEMENT OF Accounts OF PASSAGE MONEY FUND, 1938.
Receipt Expenditure On Fixed Deposits $6,250.00 By Passage etc. to destitutes 295.00 In Colonial Treasury 195.57 Miscellaneous receipts 248.92 Subscriptions:- Interest:- To Alice Memorial Hospital 50.00 132.84 To Eyre Diocesan Refuge 85.00 135.00 To Balance:- On Fixed Deposits 6,250.00 In Colonial Treasury 243.81 Total $6,875.57 Total $6,875.57W. J. CARRIE,
Secretary for Chinese Affairs.
Table XXII.
YAUMATI PUBLIC SQUARE. RECEIPT AND EXPENDITURE, 1938.
Total.
€
963.00
492.30
78.18
1.00
283.50
8,000.00
11,000.00
29.46
1.855.91
$22,203.35
W. J. CARRIE, Secretary for Chinese Affairs.
Receipt.
Expenditure.
To Balance
527.30
By Wages of watchmen, etc.
Rents of stalls
11,613.61
"
Refund of lonn (1937) from Chinese Public Dispensaries Fund
10,000.00
71
Interest on money deposited in Treasury
62.44
17
Water account
Electric lights
Crown Rent
Repairs
Contributions to Aberdeen Industrial School Advance to Chinese Public Dispensaries Fund Miscellaneous
Balance
Total.
$22,203.35
Receipt.
On Fixed Deposits
In Colonial Treasury
To Balance:-
Table XXIII.
STATEMENT OF Accounts OF PASSAGE MONEY FUND, 1938.
On Fixed Deposits
On money deposited in Treasury
"
Miscellaneous receipts
Interest:-
}}
$
C 37
Expenditure.
By Passage etc. to destitutes
295.00
Subscriptions:-
To Alice Memorial Hospital To Eyre Diocesan Refuge
.$50.00
85,00
135.00
Balance:-
1
On Fixed Deposits
In Colonial Treasury
.$6,250.00
195.57
6,445.57
Total.
$6,875.57
$6,250.00
248.92
6,498.92
243.81
.$ 125.00
132.84
Total.
$6,875.57
W. J. CARRIE,
Secretary for Chinese Affairs.
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