Tir Hercules Robinson

Hong Kong, 23rd August 1860.

No.

The Duke of Newcastle

A 112.

Inclosure.

Received.

July 1860. Statement of the Colony on the date

Forwarding Statement Assets and Liabilities

In 100741/60

1860.

182

Statement of Assets and Liabilities on the 1st July 1860.

Liabilities To Deposits not available. £13 Balance due to the Agents General by account of 31st March £5,241 16 258 11 Salary 38 Assets By Balance in the Treasury Chest and Vault on the 30th June, 1860. 6,964 12 deposited in Chartered Banks. 49,783 6 8 56,747 18 9 11 due to Mr Rennie, from 30th March & £150 per annum. due to Mr Newman, deceased, 4 days £3.50 Pension to Chief Justice Hulme, from April to June & £1,500. to Colonel Vane, from 16th January to 30th June £1,030- to Mr Mitchell, from 14th January to 30th June £94- Expenses incurred in June, not paid until July and August N.B.: Salaries, Contingencies 2,108 14 Public Works. 4167 1 10 3 15 3 Arrears of Revenue: Land Revenue 8,509 32 Rents exclusive of Lands. 49 4 Taxes. 2,926 9 Postages. 78 18 6,275 16 Fees, Reimbursements & Interest 99 2 1,556 5 Excess of Assets over Liabilities. Total Liabilities £12,723 7 12,529 10 Receipts under Ordinance No 12 of 1857. Amount abstracted from the Registrar General's office 418 10 157,085 Claim on the Estate of Mr Newman, deceased. 113 5 4 Total Assets £69,809 4 10

Auditor General's Office,

Victoria, Hong Kong,

13th August, 1860

(Signed) W. Mitchell,

Acting Auditor General.

Colonial Secretary.

Page 182

Page 183

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