CO129-525-3 Estimates 1931 and other financial papers 16-1-1930 - 1-9-1932 — Page 213

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

APPENDIX VI.

PUBLIC WORKS LOAN (1927) ACCOUNT.

Bonds issued

Less Flotation Expenses

Add Bank Interest

Premium on Second Issue...

.$4,927,000.00

2,054.97

$4,924,945.03

...$

45,286.54

57,810.00

25,296.29

Rents on Secs. L. M. & V. of N.K.J.L.

No. 133 and See. A. of N.K.I.L. No. 115 $

$5,053,337.86

ORDINANCE No. 14 of 1927,

Total Expenditure from Loan Funds to

31st December, 1929

...$4,290,227.88

Balances:

Unexpended Loan Funds Sinking Fund Reserve

.$709,772.12 53,337.86

-$763,109.98

247

121

$5,053,337.86

Expended to 31st

Head & Sub-Head

Sum allocated

in Schedule

Amount re- ceivable from Other Sources

December, 1929

Revised Estimate of Expenditure 1930

Estimate of Expenditure 1931

Total available

Revised Total

Cost

From Loan From Surplus

Funds

Balances

From Loan From Surplus

Funds

Balances

From Loan From Surplus

Funds

Balances

$

$

S

$

$

$

$

$

HEAD 1.

Waterworks Development

SUB-HEAD 1.

Shing Mun Valley Scheme

3,500,000.00

3,500,000,00

4,631.815.05

2,790,227.88

HEAD 2.

Aerodrome & Harbour Development

SUB-HEAD 1.

Harbour Development

416,729.68

58,124.95

474,854.68

474,854.63 (a).416,729.68!

SUB-HEAD 2.

Aerodrome

(b)1,083,270.32

1,052,788.50

2,136,058.82

2,679,250.00 (c)1,776.053.82

(d) 333.108.17

709,772.12

285.227.88

i

235,000.00

249.500.00

200,000.00

(a) Plus $58,124.95 received from Hong Kong & Kowloon Wharf & Godown Co., Ltd.

(b) $500,000 transferred from Head 3 to to Head 2 Sub-Head 2 by Resolution of Legislative Council of 2nd August, 1928. (c) Includes $692,783.50 received from Imperial Government,

(d) Advanced against second instalmour of £30,000 ($360.000) to be recovered from Imperial Government on completion.

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