CO129-194 - Governor Hennessy Administrator Tonnochy - 1881 [8-9]

HONGKONG.

STATEMENT OF ASSETS AND LIABILITIES.

ASSETS.

1ST JANUARY 1881, ACTUAL.

1ST JULY 1881, ACTUAL.

1ST JANUARY 1882, ESTIMATED.

LIABILITIES.

431

1ST JANUARY 1881, ACTUAL.

1ST JULY 1881, ACTUAL.

1ST JANUARY 1882, ESTIMATED.

$ C. $ $ $ $ 2. Monies deposited in Banks at interest, Silver Currency,.... Copper Currency,............................ 360,000 00 3,800 00 4,500 00 360,000 00 860,000 00 Loan from Special Fund, for Lighthouses,. Do. do., for Praya Works,. Balance in Bank at Current Account,.... 20,000 00 8 136,486 92 2,000 00 158,007 66 150,000 South Australia 4% Debenture of £12,400, Balance in hands of Crown Agents, Remittances not yet matured,.. 504,786 92 61,188 64,095 93 1,188 01 6,091 20 Subsidiary Coins in course of transmission, Deposits not available, Refund of Taxes, for void Houses, Post Offices ;--London, Italy, &c., Special Fund-Amount included in our balance with Crown Agents........... 520,007 66 61,188 01 165,000 00 86,814 40 52,316 07 580,000 00 2,776 37 8,804 80 392 03 Pensions due to Civil Officers, Balance due by Government of India,. Advances and other sums to be recovered, Revenue in Arrears, 3,712 92 18 3,284 19 64,895 74 92 18 2,982 94 69,987 01 02 18 3,000 00 65,000 00 Do.. to ex-Police Constables, Officers' Remittances not yet paid, Military Contribution, Expenditure in Arrears,....... 2,500 00 1,191 27,118 64 Total Liabilities,. 60,000 422,600 Tutal Assets,... 608,842 97 799,420 07 Total,. 824,280 19 275,652 16 698,842 38 32,000 00 234,104 95 234,104 95 266,104 95 266,104 95 55,087 84 50,860 58 32,000 00 30,000 00 2,750 00 224,740 75 254,740 75 57,000 00 9,760 00 11,340 98 392 6,000 00 03 392 99 8,745 00 3,700 00 2,500 00 2,500 00 20 00 81 3,488 80 26,066 29 00,000 00 433,649 53 305,770 54 97 799,420 07 2,000 00 27,000 00 00,000 00 416,083 08 408,196 51 824,280 30

AUDITOR GENERAL'S OFFICE.

Hongkong, 20th August, 1881.

Acting Auditor General.