Sessional_Paper_1906 — Page 119

37

Summary of Advances and Repayments of Advances for the Year ended 31st December, 1905.-Continued.

Balances

On

Names.

1st January, 1905.

Advances during the

year.

Total.

Repayments of Advances during the year.

Balances

on

•

31st Dec.,

1905.

Brought forward..........................

Deposit of 1% on value of goods ea | |

Goldmouth,

Local Auditor,

P. P. J. Wodehouse,

Botanical & Afforestation Department,

R. G. McEwen,

Storage of Subsidiary Coin,

J. G. T. Buckle, (Widows and Orphans'

Pension Fund),

111,329.72

371,496.88

482,826.60

$

270,497.69

212,728.50

122.68

(c) 27.90

150.58

150.58

530.00

530.00

530.00

151.05

181.05

181.05

100.00

100.00

100.00

540.16

540.16

540.16

740.40

740.40

740.40

452.80

152.80

452.80

111,329.72

374,191.87

485.521.59 272,199.72

218,721.46

Less Credits,

399.59

(c)

303

x+

(a) Profit in Exchange ...$ 1.47 (b)

(1) Loss in Exchange $ 88,66 0.17 (2) 27.90

103.38

*

156.79

213,321.87

18.94

S

$29.54

157,56

135.00

}:

116.68

11

ני

29

11.82

52.04

10.48

自售

*!

0,38

$9.72

*

$941.45

Summary of Deposits and Refunds of Deposits for the Year ended 31st December, 1905.

Names.

Balances on 1st January, 1905.

Deposits received dur- ing the year.

Total.

Deposits Balances on repaid during 31st Decem-

the year.

ber, 1905.

Tender Deposits................

Sikh Passage Fund,

Police Fine Fund,

6,270.00 566.00 407.10

Prava Reclamation Fund,

129,440.63

13,605.00

1,080.37 18,302.23

21,875.00 566.00 1,187.47

147,742.86

16,950.00 271.00 1,027.05 22,986.24

4,925.00 295.00

460.42

124,756.62

Suitors' Fund, .

235,400.48

829,942.73

1,065,343.21

831,150,19

234,193.02

Widows and Orphans' Fund,

196,525.75

43,271.50 239,797.25

6,783.58

238,013.67

Chinese Recreation Ground,

5,276.61

1,357.87

6,634.48

684.52

5,949.96

Custom Duties on Parcels,

1,080.08

3,389.29

1,469.37

2,979.67

1,489.70

Sale of Latul Deposits,

100.00

$50.00

950.00

Post Office Fine Fund,

295.61

31.66

327.27

700.00 100.00

250.00

227.27

1

Medical Department Fine Fund,

249.01

63.71

312.72

312.72

Sanitary Department Fine Fund,

88.63

84.79

73.42

73.42

Hongkong Volunteer Corps Fund, lutestate Estate, -

16,782.32

24,098,81

40,881.13

24,451.92

16,429.21

Estate of Deceased Policemen,

House Service Deposits,...... Sugar Convention Ordinance......... Market Caretakers' Seenrities, Miscellaneous,

Board of Trade, Gaol Library,

1,639.18 197.42 603.00

121.64

1,760,82

1,760,82

197.42

1,441.00 12,220,00

2,044.00

20.00 1,784.31 28.84 103.90

36,456.87

12,220 00 20.00 38,241.18 28.84 103.90

1,650.00 12,220,00

1

18,423.96

197.42

394.00

20.00 19,817.22

28.84 103.90

9th March, 1906.

یار

596,808.87

988,267.47 1,585,076.34

940,378.13

644,698,21

A. M. THOMSON,

Treusmer.