AnnualReport-1938 — Page 86

Administrative Reports 行政報告書 All AI Reviewed
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Previous Year.

- A 12

APPEN

STATEMENT OF BALANCES EXCLUDING SPECIAL LIABILITIES.

ON THE 31st

$ C. C. C. Deposits :- Contractors & Officers Deposits.. 519,585.00 Miscellaneous 1,486,256.87 2,005,841.87 447,749.26 1,339,709.71 House Service Account 31,007.47 23,934.73 Exchange Adjustment 26,092.39 10,104.98 Coal Account 7,026.69 Crown Agents Overdrafts King George V Memorial Fund............... 158,368.56 1,859,832.84

GENERAL REVENUE BALANCE

$ C. Balance at 1st January, 1938 14,002,278.11 Revenue 1938 $36,735,854.68 Expenditure 1938 37,175,897.82 Deduct Deficit 1938 440,043.14 Balance at 31st December, 1938 13,562,234.97 2,190,302.82 14,002,278.11 General Revenue Balance 13,562,234.97 15,862,110.95 15,752,537.79

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Previous Year. - A 12 APPEN STATEMENT OF BALANCES EXCLUDING SPECIAL LIABILITIES. ON THE 31st $ C. C. C. Deposits :- Contractors & Officers Deposits.. 519,585.00 Miscellaneous 1,486,256.87 2,005,841.87 447,749.26 1,339,709.71 House Service Account 31,007.47 23,934.73 Exchange Adjustment 26,092.39 10,104.98 Coal Account 7,026.69 Crown Agents Overdrafts King George V Memorial Fund............... 158,368.56 1,859,832.84 GENERAL REVENUE BALANCE $ C. Balance at 1st January, 1938 14,002,278.11 Revenue 1938 $36,735,854.68 Expenditure 1938 37,175,897.82 Deduct Deficit 1938 440,043.14 Balance at 31st December, 1938 13,562,234.97 2,190,302.82 14,002,278.11 General Revenue Balance 13,562,234.97 15,862,110.95 15,752,537.79
Baseline (Original)
Previous Year. - A 12 APPEN STATEMENT OF BALANCES EXCLUDING SPECIAL LIABILITIES. ON THE 31st C. C. C. Deposits :- Contractors & Officers Deposits.. 519,585.00 Miscellaneous 1,486,256.87 2,005,841.87 447,749.26 1,339,709.71 31,007.47 House Service Account 23,934.73 Exchange Adjustment 26,092.39 10,104.98 Coal Account 7,026.69 Crown Agents Overdrafts King George V Memorial Fund............... 158,368.56 1,859,832.84 GENERAL REVENUE BALANCE C. Balance at 1st January, 1938 14,002,278.11 Revenue 1938 .$36,735,854.68 Expenditure 1938 37,175,897,82 Deduct Deficit 1988 440,043.14 Balance at 31st December, 1938 13,562,234.97 2,190,302.82 14,002,278.11 General Revenue Balance 13,562,234.97 15,862,110.95 15,752,537.79.
2026-05-10 08:05:49 · Baseline
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Previous Year.

- A 12

APPEN

STATEMENT OF BALANCES EXCLUDING SPECIAL

LIABILITIES.

ON THE 31st

C.

C.

C.

Deposits :-

Contractors & Officers Deposits..

519,585.00

Miscellaneous

1,486,256.87

2,005,841.87

447,749.26

1,339,709.71

31,007.47

House Service Account

23,934.73

Exchange Adjustment

26,092.39

10,104.98

Coal Account

7,026.69

Crown Agents Overdrafts

King George V Memorial Fund...............

158,368.56

1,859,832.84

GENERAL REVENUE BALANCE

C.

Balance at 1st January, 1938

14,002,278.11

Revenue 1938

.$36,735,854.68

Expenditure 1938

37,175,897,82

Deduct Deficit 1988

440,043.14

Balance at 31st December, 1938

13,562,234.97

2,190,302.82

14,002,278.11

General Revenue Balance

13,562,234.97

15,862,110.95

15,752,537.79.

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