AnnualReport-1938 — Page 92

Administrative Reports 行政報告書 All AI Reviewed

Increased population.

do.

Overestimated.

Due to transfer of business from China. More metered services and increased consumption.

Increased population.

do.


FINANCIAL RETURN No. 4.-Contd.

THE PRINCIPAL INCREASES AND DECREASES IN REVENUE OVER THE AMOUNTS ESTIMATED WERE AS FOLLOWS:-

Explanatory Remarks Estimated Actual Increase Decrease A.-Fees. Air Services Fees $ 20,000 $ 62,880.20 $ 42,880.20 More aircraft using Air Port. China Companies $ 210,000 $ 166,571.51 $ 43,428.49 Fewer companies registered due to present situation in Shanghai. Crown Leases $ 48,000 $ 27,450.00 $ 20,550.00 Fewer Crown Leases issued. Medical Examination of Emigrants $ 220,000 $ 137,127.30 $ 82,872.70 Decline in emigration. Sunday Cargo-working Permits $ 110,000 $ 126,456.25 $ 16,456.25 More permits issued. B.-Internal Revenue. Bets and Sweeps Tax $ 120,000 $ 238,274.89 $ 118,274.89 Entertainments Tax $ 225,000 $ 320,027.86 $ 95,027.86 B.-Receipts. Fumigating and Disinfecting Fees $ 14,500 $ 35,645.09 $ 21,145.09 More disinfection and fumigation of ships. Medical Treatment $ 110,000 $ 159,562.15 $ 49,562.15 More patients. Official Receiver's Commission $ 23,000 $ 6,236.86 $ 16,763.14 No large insolvencies. Slaughter Houses $ 136,000 $ 173,566.93 $ 37,566.93 Increase in slaughtering trade. Estate Duty $ 1,250,000 $ 1,220,854.17 $ 29,145.83 Stamp Duties $ 2,150,000 $ 2,324,948.76 $ 174,948.76 Water Excess Supply and Meter Rents $ 1,900,000 $ 2,315,668.20 $ 415,668.20 C.-Fines and Forfeitures. Fines $ 134,000 $ 161,854.56 $ 27,854.56 Forfeitures $ 30,000 $ 50,354.54 $ 20,354.54 4. FEES OF COURT OR OFFICE, PAYMENTS FOR Specific Purposes, AND REIMBURSEMENTS IN AID:

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Increased population. do. Overestimated. Due to transfer of business from China. More metered services and increased consumption. Increased population. do. FINANCIAL RETURN No. 4.-Contd. THE PRINCIPAL INCREASES AND DECREASES IN REVENUE OVER THE AMOUNTS ESTIMATED WERE AS FOLLOWS:- Explanatory Remarks Estimated Actual Increase Decrease A.-Fees. Air Services Fees $ 20,000 $ 62,880.20 $ 42,880.20 More aircraft using Air Port. China Companies $ 210,000 $ 166,571.51 $ 43,428.49 Fewer companies registered due to present situation in Shanghai. Crown Leases $ 48,000 $ 27,450.00 $ 20,550.00 Fewer Crown Leases issued. Medical Examination of Emigrants $ 220,000 $ 137,127.30 $ 82,872.70 Decline in emigration. Sunday Cargo-working Permits $ 110,000 $ 126,456.25 $ 16,456.25 More permits issued. B.-Internal Revenue. Bets and Sweeps Tax $ 120,000 $ 238,274.89 $ 118,274.89 Entertainments Tax $ 225,000 $ 320,027.86 $ 95,027.86 B.-Receipts. Fumigating and Disinfecting Fees $ 14,500 $ 35,645.09 $ 21,145.09 More disinfection and fumigation of ships. Medical Treatment $ 110,000 $ 159,562.15 $ 49,562.15 More patients. Official Receiver's Commission $ 23,000 $ 6,236.86 $ 16,763.14 No large insolvencies. Slaughter Houses $ 136,000 $ 173,566.93 $ 37,566.93 Increase in slaughtering trade. Estate Duty $ 1,250,000 $ 1,220,854.17 $ 29,145.83 Stamp Duties $ 2,150,000 $ 2,324,948.76 $ 174,948.76 Water Excess Supply and Meter Rents $ 1,900,000 $ 2,315,668.20 $ 415,668.20 C.-Fines and Forfeitures. Fines $ 134,000 $ 161,854.56 $ 27,854.56 Forfeitures $ 30,000 $ 50,354.54 $ 20,354.54 4. FEES OF COURT OR OFFICE, PAYMENTS FOR Specific Purposes, AND REIMBURSEMENTS IN AID:
Baseline (Original)
Increased population. do. Overestimated. Due to transfer of business from China. More metered services and increased con- sumption. Increased population. do. FINANCIAL RETURN No. 4.-Contd. THE PRINCIPAL INCREASES AND DECREASES IN REVENUE OVER THE AMOUNTS ESTIMATED WERE AS FOLLOWS:- Explanatory Remarks Estimated Actual Increase Decrease B.-Internal Revenue. $ Bets and Sweeps Tax Entertainments Tax $ 120,000 238,274.89 118,274.89 225,000 320,027.86 95,027.86 $ $ 1,250,000 1,220,854.17 29,145.83 A 18 A.-Fees. Air Services Fees 20,000 62,880.20 42,880.20 China Companies 210,000 166,571.51 43,428.49 Crown Leases 48,000 27,450.00 20,550.00 Medical Examination of Emigrants Sunday Cargo-working Permits 220,000 137,127.30 82,872.70 More aircraft using Air Port. Fewer companies registered due to present situation in Shanghai. Fewer Crown Leases issued. Decline in emigration. 110,000 126,456.25 16,456,25 More permits issued. B.-Receipts. Fumigating and Disinfecting Fees 14,500 35,645.09 21,145.09 Medical Treatment 110,000. Officia! Receiver's Commission 23,000 Slaughter Honuses 136,000 173,566.93 6,236.86 159,562.15 63,566.93 16,763.14 23,562.15 More disinfection and fumigation of ships. More patients. No large insolvencies. Increase in slaughtering trade. Estate Duty Stamp Duties Water Excess Supply and Meter Rents C.-Fines and Forfeitures. Fines Forfeitures 4. FEES OF COURT OR OFFICE, PAYMENTS FOR Specific Purposes, AND REIMBURSEMENTS IN AID: 2,150,000 2,324,948.76 174,948.76 1,900,000 2,315,668.20 415,668.20 134,000 161,854.56 27,854.56 30,000 *50,354.54 20,354.54
2026-05-10 08:07:27 · Baseline
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Increased population.

do.

Overestimated.

Due to transfer of business from China. More metered services and increased con- sumption.

Increased population.

do.

FINANCIAL RETURN No. 4.-Contd.

THE PRINCIPAL INCREASES AND DECREASES IN REVENUE OVER THE AMOUNTS ESTIMATED WERE AS FOLLOWS:-

Explanatory Remarks

Estimated

Actual

Increase

Decrease

B.-Internal Revenue.

$

Bets and Sweeps Tax

Entertainments Tax

$ 120,000 238,274.89 118,274.89 225,000 320,027.86 95,027.86

$

$

1,250,000 1,220,854.17

29,145.83

A 18

A.-Fees.

Air Services Fees

20,000

62,880.20 42,880.20

China Companies

210,000

166,571.51

43,428.49

Crown Leases

48,000

27,450.00

20,550.00

Medical Examination of Emigrants Sunday Cargo-working Permits

220,000

137,127.30

82,872.70

More aircraft using Air Port.

Fewer companies registered due to present situation in Shanghai.

Fewer Crown Leases issued.

Decline in emigration.

110,000

126,456.25 16,456,25

More permits issued.

B.-Receipts.

Fumigating and Disinfecting Fees

14,500

35,645.09 21,145.09

Medical Treatment

110,000.

Officia! Receiver's Commission

23,000

Slaughter Honuses

136,000

173,566.93

6,236.86

159,562.15

63,566.93

16,763.14

23,562.15

More disinfection and fumigation of ships. More patients.

No large insolvencies.

Increase in slaughtering trade.

Estate Duty

Stamp Duties

Water Excess Supply and Meter Rents C.-Fines and Forfeitures.

Fines

Forfeitures

4. FEES OF COURT OR OFFICE, PAYMENTS FOR Specific Purposes, AND REIMBURSEMENTS IN AID:

2,150,000 2,324,948.76 174,948.76 1,900,000 2,315,668.20 415,668.20

134,000 161,854.56 27,854.56 30,000 *50,354.54 20,354.54

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