Sessional_Paper_1906 — Page 369

Sessional Papers 議政定例兩局文件 All

246

Table VIII (c).

TUNG WAH HOSPITAL BRANCH OFFICES.

Statement of Account ending 31st December, 1905.

RECEIPTS-

*

Subscriptions, Hongkong,

Kowloon,

Interest,

EXPENDITURE :—

Salaries and Wages,

Hongkong, $5,745.53

Kowloon,' $1,200.00

Rents,..

Furniture,

Alteration to West Point Office,..

Stationery and printing,

Loss on exchange,

Cost of site at Kau U Fong,

Drugs, &c.,

Miscellaneous,

Kowloon City Office,

BALANCE:

At current account,

Cash in hand,

Advance to offices,

Bad coin,

C.

CA

C.

.$14,269.85 2,675,00

16,944.85 113.04

$17,057.89

6,945.53

379.93

613.00

238.58

374.82

229.40

3,426.00

698.60

768.94

1,411.40

15,086.20

1,852.83

53.41

40.00

25.45

1,971.69

Total,

$17,057.89

Table IX.

Receipts and Expenditure relative to the Chinese Recreation Ground for the year 1905.

To Balance,

Rent,.....

$ C.

e.

5,276.61 | By Salary of Collector,. 1,357.87

24.00

Wages of 3 District Watebmen,.

of Scavenger,

437.35

84.00

Uniform for Watchmen,

27.00

Oil

12.00

21

Water used at the Cooking Stalls,.

87.50

19

Sundries,

4.51

17

Premium on Fire Insurance Policy,

8.16

رو

Balance,

5,949.96

$6,634.48

$6,634.48

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