CO129-277 - Governor Sir Robinson - 1897 [8-10] — Page 57

CO129 Colonial Office Hong Kong Records 理藩院香港檔案 All AI Reviewed
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Enclosure

HONGKONG.

AMENDED STATEMENTS OF WATER ACCOUNT FOR THE YEAR ENDING 31ST DECEMBER, 1896.

Laid before the Legislative Council by Command of His Excellency the Governor,

STATEMENT OF WATER ACCOUNT TO 31st DECEMBER, 1896.

Treasury in Account with Water Account.

No. 28 97 22020 Red 12 001 07) 56 Expenditure. Receipts. To Maintenance of Water Works, City of Victoria and Hill District............. $ 6,565.76 By Balance, $ 583.13 Maintenance of Water Works, Kowloon, 5,788.43 Miscellaneous Water Expenditure as follows :- Covered Reservoir, Bowen Road, 3,548.80 Shaukiwan Water Works, 9,819.35 Aberdeen Water Works, 830.46 Kowloon Water Supply, 14,198.61 New Water Mains, 1,108.86 Tytam Water Works Extension, 22,684.65 Water Account, Cash,..... 19,158.21 Stores, 5,605.25 6,188.38 $ 65,828.14 $ 65,828.14 Amounts rendered to Treasury as follows:- City of Victoria..... $ 19,588.20 Hill District, 1,227.55 Kowloon, 3,414.05 24,229.80 Add amounts undercharged as per memoranda to Treasury and Auditor of 20th November, 1896, and 3rd December, 1896, 6.70 $ 24,236.50 Less amount written off as per C.S.O.'s 1196, 1207 and 2911 of 1896, and memoranda to Treasury and Auditor dated 3rd and 12th February and 20th November, 1896, 192.42 24,044.08 Water rates on- Victoria, $ 64,348.53 Hill District, 1,932.51 Kowloon,....... 5,037.20 To Balance, 71,318.24 1st January, 1897, By Balance, $ 82,002.56 $ 160,690.46 $ 160,690.46 $ 82,002.56

DAVID WOOD,

Office Assistant and Accountant, Hongkong, 9th August, 1897.

W. CHATHAM,

Acting Director of Public Works.

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Enclosure HONGKONG. AMENDED STATEMENTS OF WATER ACCOUNT FOR THE YEAR ENDING 31ST DECEMBER, 1896. Laid before the Legislative Council by Command of His Excellency the Governor, STATEMENT OF WATER ACCOUNT TO 31st DECEMBER, 1896. Treasury in Account with Water Account. No. 28 97 22020 Red 12 001 07) 56 Expenditure. Receipts. To Maintenance of Water Works, City of Victoria and Hill District............. $ 6,565.76 By Balance, $ 583.13 Maintenance of Water Works, Kowloon, 5,788.43 Miscellaneous Water Expenditure as follows :- Covered Reservoir, Bowen Road, 3,548.80 Shaukiwan Water Works, 9,819.35 Aberdeen Water Works, 830.46 Kowloon Water Supply, 14,198.61 New Water Mains, 1,108.86 Tytam Water Works Extension, 22,684.65 Water Account, Cash,..... 19,158.21 Stores, 5,605.25 6,188.38 $ 65,828.14 $ 65,828.14 Amounts rendered to Treasury as follows:- City of Victoria..... $ 19,588.20 Hill District, 1,227.55 Kowloon, 3,414.05 24,229.80 Add amounts undercharged as per memoranda to Treasury and Auditor of 20th November, 1896, and 3rd December, 1896, 6.70 $ 24,236.50 Less amount written off as per C.S.O.'s 1196, 1207 and 2911 of 1896, and memoranda to Treasury and Auditor dated 3rd and 12th February and 20th November, 1896, 192.42 24,044.08 Water rates on- Victoria, $ 64,348.53 Hill District, 1,932.51 Kowloon,....... 5,037.20 To Balance, 71,318.24 1st January, 1897, By Balance, $ 82,002.56 $ 160,690.46 $ 160,690.46 $ 82,002.56 DAVID WOOD, Office Assistant and Accountant, Hongkong, 9th August, 1897. W. CHATHAM, Acting Director of Public Works.
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Enclosure HONGKONG. AMENDED STATEMENTS OF WATER ACCOUNT FOR THE YEAR ENDING 31ST DECEMBER, 1896. Laid before the Legislative Council by Command of His Excellency the Governor, STATEMENT OF WATER ACCOUNT TO 31st DECEMBER, 1896. Treasury in Account with Water Account. No. 28 97 22020 Red 12 001 07) 56 Expenditure. Receipts. To Maintenance of Water Works, City of Victoria and Hill District............. 3 Maintenance of Water Works, Kowloon, Miscellaneous Water Expenditure as follows :- Covered Reservoir, Bowen Road, Sbaukiwan Water Works, Aberdeen Water Works, Kowloon Water Supply, "J New Water Mains, 1 Tytam Wator Works Extension, Water Account, Cash,..... By Balance, Stores, C. C 6,565.76 5,788.43 $ 3,548.80 9,819.35 830.46 14,198.61 1,108.86 22,684.65 19,158.21 $ 583.13 5,605.25 6,188.38 65,828.14 17 Amounts rendered to Treasury as follows:- City of Victoria..... $ 19,588.20 Hill District, Kowloon, 1,227.55 3,414.05 24.229.80 Add amounts undercharged as per memoranda to Treasury and Auditor of 20th November, 1896, and 3rd December, 1896, 6.70 $ 24,236.50 Less amount written off as per C.8.0.'s 1196, 1207 and 2911 of 1896, and memoranda to Treasury and Auditor dated 3rd and 12th February and 20th November, 1896, 192.42 24,044.08 Water rates ou- Victorin, Hill District, Kowloon,....... To Balance, .$ 64,348.53 1,932.51 5,037.20 71,318.24 82,002.56 1st January, 1897, By Balance, DAVID WOOD, Office Assistant and Accountant, Hongkong, 9th August, 1897. $ 160,690.46 160,690.46 $82,002.56 W. CHATHAM, deling Director of Public Works.
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Enclosure

HONGKONG.

AMENDED STATEMENTS OF WATER ACCOUNT FOR THE YEAR ENDING 31ST DECEMBER, 1896.

Laid before the Legislative Council by Command of His Excellency the Governor,

STATEMENT OF WATER ACCOUNT TO 31st DECEMBER, 1896.

Treasury in Account with Water Account.

No. 28

97

22020

Red 12 001 07)

56

Expenditure.

Receipts.

To Maintenance of Water Works, City of Victoria and Hill District.............

3

Maintenance of Water Works, Kowloon,

Miscellaneous Water Expenditure as follows :-

Covered Reservoir, Bowen Road,

Sbaukiwan Water Works,

Aberdeen Water Works,

Kowloon Water Supply,

"J

New Water Mains,

1

Tytam Wator Works Extension,

Water Account, Cash,.....

By Balance,

Stores,

C.

C

6,565.76

5,788.43

$

3,548.80

9,819.35

830.46

14,198.61

1,108.86

22,684.65

19,158.21

$

583.13

5,605.25

6,188.38

65,828.14

17

Amounts rendered to Treasury as follows:-

City of Victoria.....

$ 19,588.20

Hill District,

Kowloon,

1,227.55

3,414.05

24.229.80

Add amounts undercharged as per memoranda to Treasury and Auditor of

20th November, 1896, and 3rd December, 1896,

6.70

$ 24,236.50

Less amount written off as per C.8.0.'s 1196, 1207 and 2911 of 1896, and memoranda to Treasury and Auditor dated 3rd and 12th February and 20th November, 1896,

192.42

24,044.08

Water rates ou-

Victorin,

Hill District,

Kowloon,.......

To Balance,

.$ 64,348.53

1,932.51

5,037.20

71,318.24

82,002.56

1st January, 1897, By Balance,

DAVID WOOD,

Office Assistant and Accountant, Hongkong, 9th August, 1897.

$ 160,690.46 160,690.46

$82,002.56

W. CHATHAM,

deling Director of Public Works.

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