1939 — Page 93

Public Works Department Annual Report 工務司署年報 All AI Reviewed
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Dr.

To Balance carried forward

ACCOUNT No. 2-PROFIT AND LOSS ACCOUNT 1939

Cr.

$496,537.91

By Surplus on Revenue and Expenditure Account $496,537.91 (Opened 1-1-39)

$496,537.91 $496,537.91

ACCOUNT No. 3-RENEWALS AND IMPROVEMENTS FUND ACCOUNT 1939.

Dr.

To Expenditure.

Renewals and Improvements-Island.

Replacement of Pumps, Tytam Tuk 27,877.99

Aberdeen & Aplichau Supply

Pokfulam District Supply

Total

To Balance carried forward

(Opened 1-1-39)

By Receipts.

Contribution from Revenue

Sale of Plant

45,894.24 6,559.02 80,331.25 386,629.75 $466,961.00 Cr. $452,861.00 14,100.00 $466,961.00

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Dr. To Balance carried forward ACCOUNT No. 2-PROFIT AND LOSS ACCOUNT 1939 Cr. $496,537.91 By Surplus on Revenue and Expenditure Account $496,537.91 (Opened 1-1-39) $496,537.91 $496,537.91 ACCOUNT No. 3-RENEWALS AND IMPROVEMENTS FUND ACCOUNT 1939. Dr. To Expenditure. Renewals and Improvements-Island. Replacement of Pumps, Tytam Tuk 27,877.99 Aberdeen & Aplichau Supply Pokfulam District Supply Total To Balance carried forward (Opened 1-1-39) By Receipts. Contribution from Revenue Sale of Plant 45,894.24 6,559.02 80,331.25 386,629.75 $466,961.00 Cr. $452,861.00 14,100.00 $466,961.00
Baseline (Original)
Dr. To Balance carried forward ACCOUNT No. 2-PROFIT AND Loss ACCOUNT 1939 Cr. $496,537.91 ¢ By Surplus on Revenue and Expenditure Account $496,537.91 (Opened 1-1-39) $ SA 496,537.91 496,537.91 ACCOUNT No. 3-RENEWALS AND IMPROVEMENTS FUND ACCOUNT 1939. Dr. To Expenditure. Renewals and Improvements-Island.- Replacement of Pumps, Tytam Tuk 27,877.99 Aberdeen & Aplichau Supply Pokfulam District Supply Total To Balance carried forward (Opened 1-1-39) By Receipts. Contribution from Revenue Sale of Plant 45,894.24 6,559.02 80,331.25 386,629.75 $466,961.00 Cr. $ ¢ 452,861.00 Q 91 14,100.00 $466,961.00
2026-05-11 17:04:05 · Baseline
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Dr.

To Balance carried forward

ACCOUNT No. 2-PROFIT AND Loss ACCOUNT 1939

Cr.

$496,537.91

¢

By Surplus on Revenue and Expenditure Account

$496,537.91

(Opened 1-1-39)

$

SA

496,537.91

496,537.91

ACCOUNT No. 3-RENEWALS AND IMPROVEMENTS FUND ACCOUNT 1939.

Dr.

To Expenditure.

Renewals and Improvements-Island.-

Replacement of Pumps, Tytam Tuk 27,877.99

Aberdeen & Aplichau Supply

Pokfulam District Supply

Total

To Balance carried forward

(Opened 1-1-39)

By Receipts.

Contribution from Revenue

Sale of Plant

45,894.24

6,559.02

80,331.25

386,629.75

$466,961.00

Cr.

$

¢

452,861.00

Q 91

14,100.00

$466,961.00

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