Sessional_Paper_1903 — Page 194

110

Summary of Advances and Repayments of Advances for the year ended 31st December, 1902.— Contin ued.

Names.

Balances on 1st January, 1902,

Advances during the year.

Total.

Repayments of Advances

during the

Balances on 31st Dec., 1902.

year.

Brought forward,.

33,548.37

Passage of Kendall & wife,

J. T. Hawks,

569,442.80 506.87 196.36

602,991.17

585,800.34

506.87

196.36

160.00 196.36

LO

Committee District,.

Watchman Fund,...................

H. Nicolle,

Furniture for Government Pavilion,

Sir H. A. Blake,

F. Keyt,

H. Coombs,

L. E. Brett, A. C. Lanley, S. E. Barker, W. L. Tett,

B. Tanner,

J. A. McKay,

Margaret Duncan, W. H. Williams,

Passage of Mrs. Augus,

Passage of Mrs. Lander,. Mrs. J. Wildey,

*

44,190.83 346.87

4,571.43

5,000.00 654.55 1,000.00

5,000.00 654.55 1,000.00 4,571.43

500.00

457.14

457.14

59.41

59.44

1,371,43

1,871.43

120.00

165.71

165.71

...

1,000.00 150.00 59.44

+4

5,000.00 154.55

1,000.00 3,571.43

307.14

...

1,251.43 165.71

114.29

114.29

114.29

139.90

139.90

139.90

T

1,000.00

1,000.00 |

100.00

900.00

546.87

588.80

588.80

(4) 41.93

238.55

238.55

94.04

144.51

142.66

142.66

142.66

588.80

598.80

588.80

588.80

588.90

588.80

991.42

991.42

991.42

33,548.37

587,818.95

621,367.32

561,883.27

59,484.05

$2,64 0.31

(3) Loss in Exchange,

(4)

"J

על

"J

$2.95

.$2,768.23 41,93

$2,810.16

(1) Profit in Exchange, (2)

A. M. THOMSON,

Colonial Treasurer.

Hongkong, 16th March, 1903.

Summary of Deposits and Refunds of Deposits for the year ended 31st December, 1902.

Names.

Balances on 1st January,

1902.

Deposits received dur- ing the year.

Total.

Balances on

Deposits repaid during 31st Decem-

the year.

ber, 1902.

Intestate Estate,

1,331.51

Sikb Police Fund,

5,544.00

40.76 143,00

1,372.27 5,737.00

1,161.00

1,372.27 4,576.00

Police Fine Fund,

393.04

Chinese Recreation Ground,

2,993.64

745.00 1,257.02

1,138.04

733.51

4,250.66

582.46

404.50 3,668.20

Estate of deceased Policemen,

Tender Deposits,

Post Office Fine Fund,

Suitors' Fund,

197.42 5,700.00 200.10 108,939.69

12,180.00 152.07 876,748.48

Widows and Orphans' Fund,

109,266.89

28,175,06

Custom Duties on Parcels,..

556.25

Praya Reclamation Fund,

203,500.24

2.121.03 47,246.94

197.42 17,880.00 352.17 485,688.17 137,441.95 2,677.28 250,747.18

15,180.00

96.17

197.42 2,700.00

256.00

353,188.48

132,499.69

5,053.14

132,388.81

1,310.23

1,367.05

118,344.19

132,402.99

Sale of Land,

Medical Department Fine Fund,

400,00 47.91

800.00 39.60

1,200.00

900.00

300.00

Deposit for expenses of erecting 3 Lamp Posts on

290.00

87.51

290.00

87.51

290.00

1. L. 199,

Administration of Passengers' Estate,

Miscellaneous,

15,883.31

Board of Trade,

Gaol Library,

1,182.07 103.90

30.74 3,395.15 4,013.35

30.74 19,278.46 5,195.42 103.90

14.

251.00 5,106.59

30.74 19,027.46

.88.83

103.90

Hongkong, 16th March, 1903.

456,579.97

477,088.20 933,668.17

502,196.80

431,471.87

A. M. THOMSON,

Colonial Treasurer.