198221-1933-Financial-Statement-June — Page 1

THE HONG KONG GOVERNMENT GAZETTE, SEPTEMBER 22, 1933.

No. 628.-Financial Statement for the month of June, 1933.

REVENUE AND EXPENDITURE.

Excess of Assets over Liabilities on 31st May, 1933 ..

Revenue from 1st to 30th June, 1933

Expenditure from 1st to 30th June, 1933........

Deposits:-

TREASURY.

$16,123,725.85

2,291,607.93

$ 18,415,333.78 2,566,870.97

Balance

$ 15,848,462.81

Assets and Liabilities on the 30th June, 1933.

LIABILITIES.

C.

Advances :-

ASSETS.

645

C.

Contractors

Deposits

and Officers

451,700.00

Suitors Fund

586,572.75

On account of Future Loan........ Purchase of three Locomo- tives for Chinese Section, Kowloon-Canton Railway. Miscellaneous

5,405,271.77

327,468.26

81,833.93

Miscellaneous Deposits

1,971,583.69

Building Loans

998,710.04

Insurance Companies

1,607,300.00

Imprest Account

111,285.13

Suspense Account

1,051,502.36

Subsidiary Coins....

1,261,326.85

Exchange Adjustment

245,568.83

House Service Account

641.64

Trade Loan Reserve

1,061,059.19

Investments :-

Surplus Funds...................

1,682,784,92

Praya East Reclamation

120,874.92

Crown Agents Remittances

31,216.13

Coal Account

3,698.85

Trade Loan Outstanding

586,500.50

Unallocated Stores, (P.W.D.)........

590,246.94

Total Liabilities ..

7,099,860.59

Unallocated Stores, (K.C.R.)

157,979.63.

Excess of Assets over Liabili-

ties:-

Ordinary

Excess $14,594,462,81

City Hall

and con-

sequent

Deve-

Cash-

lopment 1,254,000.00

Lorry Haulage Account

Treasurer

Crown Agents

Joint Colonial Fund

Fixed Deposit :-

General $2,139,366.52 Insce. Co....1,607,300.00

6,939.18

3,777,633.61 20,601.61 4,161,216.74

TOTAL..

15,848,462.81

22,948,323.40

3,746,666.52

TOTAL......

22,948,323.40

*Joint Colonial Fund.....

.£285,000 0s. Od.

M. J. BREEN,

19th September, 1933.

Treasurer.