AnnualReport-1939 — Page 47

Administrative Reports 行政報告書 All AI Reviewed

44

The Assets and Liabilities of the Colony on the 31st of December, 1939, shewn in the following statement :-

LIABILITIES.

ASSETS.

are

C.

C.

DEPOSITS:-

CASH :-

Contractors and

Officers

Miscellaneous

.$ 588,810.00

1,466,962.07

Current Account No. 1

.$ 1,137,216.16

2,055,772.07

Current Account No. 2

1,571,097.05

Crown Agents for the Colonies

40,226.49

ESSENTIAL COMMODITIES "R" ACCOUNT.

1,571,097.05

*Joint Colonial Fund. 2,145,882.36

Imprest Account

10,420.17

Subsidiary Coin

A.

35,000.00

4,939,842.23

SPECIAL FUNDS :--

King George V Memorial Fund

.$ 158,368.56

Chinese Public Dispensaries Fund

33,160.07

District Watchmen's Fund

114,851.31

Education Scholarships Fund

86,220.41

FIXED DEPOSITS :-

General Miscellaneous

.$ 1,050,000.00

105,464.16

1,155,464.16

6,095,306.39

ADVANCES :-

Pending reimbursement from Loans

Praya East Reclamation Fund

127.10

32%

392,727.45

Dollar Loan. $11,140,000.00

NOTE SECURITY FUND

6,396,502.44

Proposed New Loan, 2,306,262.30

-$13,446,262.30

NICKEL COINAGE SECURITY FUND

1,622,272.19

WATER WORKS RENEWALS AND IMPROVEMENTS FUND

Miscellaneous

78,218.02

333,675.75

13,524,480.32

Total Cash and Advances

EXCHANGE ADJUSTMENT ACCOUNT

21,713.94

19,619,786.71

12,393,760.89

RESERVE STOCKS OF ESSENTIAL COMMODITIES

1,571,097.05

INVESTMENTS, &c., ON ACCOUNT OF SPECIAL FUNDS :—

Investments $ 112,250.00

Fixed Deposits 30,000.00

142,250.00

INVESTMENTS, &C., ON ACCOUNT OF NOTE ISSUE :—

Fixed Deposit .$ 4,000,000.00

Current Account 2,396,502.44

6,396,502.44

INVESTMENTS, &C., ON ACCOUNT OF NICKEL COINAGE :-

Sterling Investment ..$ 1,317,987.83

Current Account - 304,284.36

1,622,272.19

GENERAL REVENUE BALANCE

17,091,170.73

SUSPENSE ACCOUNT

133,023.23

TOTAL

29,484,931.62

TOTAL

*Joint Colonial Fund £133,000. 0s. 0d.

29,484,931.62

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44 The Assets and Liabilities of the Colony on the 31st of December, 1939, shewn in the following statement :- LIABILITIES. ASSETS. are C. C. DEPOSITS:- CASH :- Contractors and Officers Miscellaneous .$ 588,810.00 1,466,962.07 Current Account No. 1 .$ 1,137,216.16 2,055,772.07 Current Account No. 2 1,571,097.05 Crown Agents for the Colonies 40,226.49 ESSENTIAL COMMODITIES "R" ACCOUNT. 1,571,097.05 *Joint Colonial Fund. 2,145,882.36 Imprest Account 10,420.17 Subsidiary Coin A. 35,000.00 4,939,842.23 SPECIAL FUNDS :-- King George V Memorial Fund .$ 158,368.56 Chinese Public Dispensaries Fund 33,160.07 District Watchmen's Fund 114,851.31 Education Scholarships Fund 86,220.41 FIXED DEPOSITS :- General Miscellaneous .$ 1,050,000.00 105,464.16 1,155,464.16 6,095,306.39 ADVANCES :- Pending reimbursement from Loans Praya East Reclamation Fund 127.10 32% 392,727.45 Dollar Loan. $11,140,000.00 NOTE SECURITY FUND 6,396,502.44 Proposed New Loan, 2,306,262.30 -$13,446,262.30 NICKEL COINAGE SECURITY FUND 1,622,272.19 WATER WORKS RENEWALS AND IMPROVEMENTS FUND Miscellaneous 78,218.02 333,675.75 13,524,480.32 Total Cash and Advances EXCHANGE ADJUSTMENT ACCOUNT 21,713.94 19,619,786.71 12,393,760.89 RESERVE STOCKS OF ESSENTIAL COMMODITIES 1,571,097.05 INVESTMENTS, &c., ON ACCOUNT OF SPECIAL FUNDS :— Investments $ 112,250.00 Fixed Deposits 30,000.00 142,250.00 INVESTMENTS, &C., ON ACCOUNT OF NOTE ISSUE :— Fixed Deposit .$ 4,000,000.00 Current Account 2,396,502.44 6,396,502.44 INVESTMENTS, &C., ON ACCOUNT OF NICKEL COINAGE :- Sterling Investment ..$ 1,317,987.83 Current Account - 304,284.36 1,622,272.19 GENERAL REVENUE BALANCE 17,091,170.73 SUSPENSE ACCOUNT 133,023.23 TOTAL 29,484,931.62 TOTAL *Joint Colonial Fund £133,000. 0s. 0d. 29,484,931.62
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44 The Assets and Liabilities of the Colony on the 31st of December, 1939, shewn in the following statement :- LIABILITIES. ASSETS. are C. C. DEPOSITS:- CASH :- Contractors and Officers Miscellaneous .$ 588,810.00 1,466,962,07 Current Account No. 1 .$ 1,137,216.16 2,055,772.07 Current Account No. 2 1,571,097.05 Crown Agents for the Colonies 40,226.49 ESSENTIAL COMMODITIES "R" ACCOUNT. 1,571,097.05 *Joint Colonial Fund. 2,145,882.36 Imprest Account 10,420.17 Subsidiary Coin A. 35,000.00 4,939,842.23 SPECIAL FUNDS :-- King George V Memorial Fund .$ 158,368.56 Chinese Public Dispensaries Fund 33,160.07 District Watchmen's FIXED DEPOSITS :- General Miscellaneous Fund 114,851.31 Education Scholarships .$ 1,050,000.00 105,464.16 1,155,464.16 6,095,306.39 Fund 86,220.41 ADVANCES :- Pending reimbursement from Loans Praya East Reclamation Fund 127.10 32% 392,727.45 Dollar Loan. $11,140,000.00 NOTE SECURITY FUND 6,396,502.44 Pro- posed New NICKEL COINAGE SECURITY FUND 1,622,272.19 Loan, 2,306,262.30 -$13,446,262.30 WATER WORKS RENEWALS AND IMPROVEMENTS FUND Miscellaneous 78,218.02 333,675.75 13,524,480.32 Total Cash and Advances EXCHANGE ADJUSTMENT ACCOUNT 21,713.94 19,619,786.71 12,393,760.89 RESERVE STOCKS OF ESSENTIAL COMMODITIES 1,571,097.05 INVESTMENTS, &c., ON ACCOUNT OF SPECIAL FUNDS :— Investments $ 112,250.00 Fixed Deposits 30,000.00 142,250.00 INVESTMENTS, &C., ON ACCOUNT OF NOTE ISSUE :—- Fixed Deposit .$ 4,000,000.00 Current Account 2,396,502,44 INVESTMENTS, &C., ON ACCOUNT OF NICKEL COINAGE :- Sterling Investment ..$ 1,317,987.83 6,396,502.44 Current Account - 304,284.36 GENERAL REVENUE BALANCE 17,091,170.73 SUSPENSE ACCOUNT 1,622,272.19 133,023.23 TOTAL 29,484,931.62 TOTAL *Joint Colonial Fund £133,000. Os. Od. 29,484,931.62
2026-05-10 11:23:11 · Baseline
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44

The Assets and Liabilities of the Colony on the 31st of December, 1939, shewn in the following statement :-

LIABILITIES.

ASSETS.

are

C.

C.

DEPOSITS:-

CASH :-

Contractors and

Officers

Miscellaneous

.$ 588,810.00

1,466,962,07

Current Account

No. 1

.$ 1,137,216.16

2,055,772.07

Current Account

No. 2

1,571,097.05

Crown Agents for the

Colonies

40,226.49

ESSENTIAL COMMODITIES "R" ACCOUNT.

1,571,097.05

*Joint Colonial Fund. 2,145,882.36

Imprest Account

10,420.17

Subsidiary Coin

A.

35,000.00

4,939,842.23

SPECIAL FUNDS :--

King George V

Memorial Fund

.$ 158,368.56

Chinese Public

Dispensaries Fund

33,160.07

District Watchmen's

FIXED DEPOSITS :-

General

Miscellaneous

Fund

114,851.31

Education Scholarships

.$ 1,050,000.00

105,464.16

1,155,464.16

6,095,306.39

Fund

86,220.41

ADVANCES :-

Pending reimbursement from Loans

Praya East

Reclamation Fund

127.10

32%

392,727.45

Dollar

Loan. $11,140,000.00

NOTE SECURITY FUND

6,396,502.44

Pro-

posed

New

NICKEL COINAGE SECURITY FUND

1,622,272.19

Loan, 2,306,262.30

-$13,446,262.30

WATER WORKS RENEWALS AND

IMPROVEMENTS FUND

Miscellaneous

78,218.02

333,675.75

13,524,480.32

Total Cash and Advances

EXCHANGE ADJUSTMENT ACCOUNT

21,713.94

19,619,786.71

12,393,760.89

RESERVE STOCKS OF ESSENTIAL

COMMODITIES

1,571,097.05

INVESTMENTS, &c., ON ACCOUNT OF

SPECIAL FUNDS :—

Investments

$ 112,250.00

Fixed Deposits

30,000.00

142,250.00

INVESTMENTS, &C., ON ACCOUNT OF

NOTE ISSUE :—-

Fixed Deposit

.$ 4,000,000.00

Current Account

2,396,502,44

INVESTMENTS, &C., ON ACCOUNT OF

NICKEL COINAGE :-

Sterling Investment ..$ 1,317,987.83

6,396,502.44

Current Account

-

304,284.36

GENERAL REVENUE BALANCE

17,091,170.73 SUSPENSE ACCOUNT

1,622,272.19

133,023.23

TOTAL

29,484,931.62

TOTAL

*Joint Colonial Fund £133,000. Os. Od.

29,484,931.62

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