62
(F2)
Return of all Public Works, Civil Roads, Canals, Bridges, Buildings, &c.,—Continued.
Describe the Work, and where situnted.
Construct-
ing or under
Whether Estimated !
Expenses
in
¡Authority under
which it is executed.
When Com- menced.
Whether Finished
or Uu-
Amount of
Repairs.
Dollars.
finished.
Expenditure.
C.
PUBLIC WORks, RecurreNT, Continued.
Colonial Estimates
1927.
A
c.
6 WATER Works:-
SUB-HEAD 6
Re-
Maintenance of City and Hill District, ...
pairs.255.000.00
Jan., 27. Finished.
235,175.46
Do.
of Shaukiwan,
Do.
1,200,00
Do.
Do.
828.83
Do.
of Aberdeen,... ... ... ... ... ... ...
Do.
1,200.00
3
Do.
Do.
715.91
Do.
of Repulse Bay,
Do.
1,000,00
Do.
Do.
692.67
Water Account, (Meters, &c.),
Do. 24,000.00
5
Do.
Do.
17,300.66
7 MISCELLANEOUS:—
SUB-HEAD 7
Maintenance of Praya Walls and Piors,
Do.
20,000.00
Do.
Do.
17,865.67
Do.
of Public Cemetery,
Do.
2,500.00)
2
Do.
Do.
2,491.75
|
Do.
of Chinese Cemeteries,
Do.
2,500.00
Do.
Do.
2,497,01
Do.
of Public Recreation Grounds.
Do.
4,000,00
4
Do.
Do.
8,869.78
Dredging Foreshores,
Do.
14,000.00
5
Do.
15.
10,572.05
Stores Depreciation,
Do.
100.00
6
Do.
Do.
35.60
Boundary Stones,
Do.
5,000.00
7
Do.
Do.
2,407.67
Survey of Colony,
Do.
5,000.00
Do.
Do.
4,287.03
KOWLOON.
8 BUILDINGS:--
SUB-HEAD 8
Maintenance of Buildings,..
Do.
35,000,00.
1
Do.
Do.
22,250.09
Improvements to Buildings,
Do.
6,000.00
2
Do.
In.
4,602.97
Maintenance of Furniture,
Do.
5 000.00
3
Io.
Do.
2,159.10
9 COMMUNICATIONS :—
SUB-HEAD 9
Maintenance of Ronds and Bridges,
Do.
70,000.00
1
Do.
Do.
62,117.78
Improvements to Ronds and Bridges,
Do.
2,500.00
Do.
Do.
2,500.00
Maintenance of Telephones,
Do.
2,500.00
3
Do.
Do.
2,202.74
10 DRAINAGE : —
SUB-HEAD 10|
Maintenance of Sewers, Nullahıs, &c........
Do.
9,000.00! 1
Do.
Do.
6,139.02
11 LIGHTING :—
SUB-HEAD 11|
Gas Lighting,
Do.
32,000.00
Do.
Do.
26,961.55
Electric Lighting,
Do.
17,000.00
2
Do,
Do.
16,114.77
Extensions of Lighting,
Do.
1,000,00
Do.
Do.
611.74
12 TYPHOON AND RAINSTORM DAMAGES :-
SUR-HEAD 12
28,500),00′ C,S,0, 5122 of '27
Typhoon and Rainstorm Damages,
Do.
64 000,00 C.S.O. 5124 of '27
Do.
Do.
67,099.55
10,000.00
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