FINANCIAL STATEMENT FOR

1895.

LOAN ACCOUNT.

Cr.

Dr.

To Inscribed Stock Loan at 31% interest,

to be paid off on the 15th April, 1943, £841,790.15.3.

Sinking Fund. MI.

ASSETS AND LIABILITIES,

ON THE 31ST December, 1895.

ASSETS.

č.

LIABILITIES.

$

Subsidiary Coins,

573,000.00 Military Contribution,

59,015.44

Deposits not available,.

11,523.61

Deposit in England at call,.....

911,334.89 | Praya Reclamation Deposit Account,

186,000.00

Do.

Contribution,.

10,000.00

Bulauce in bands of Crown Agents,

107,154.60

Refund of Taxes,

3,350,00

Officers' Remittances, not yet paid,

1,274.04

Arrears of Taxes,

1,714.51 Money Orders, not yet paid...........

5,940.38

Transit Charges,..........

4,100.00

Arrears of Crown Rent,

50,002.00

Advances to be recovered,.

Pensions due to Civil Officers,

to Police, Do.

29,147.60 Balance overdrawn, ........

11,780.00

8,750.00

83,243.73

TOTAL LIABILITIES,..............$

Balance,

414,080.10

557,375.80

TOTAL ASSETS,......$

972,358.99

$ 972,363.99

* Balance of 1893 Loan,..

.$729,282.08

Less Balance of Assets and Liabilities,

557,378.89

$171,908.39

A. M. THOMSON,

Acting Colonial Treasurer.

Treasury, Hongkong, 17th March, 1896.

1895.

Erection of Queen's Statue,

Slaughter-House, Sheep and Pig Depôts,

Gaol Extension,

Now Water Mains,

Sewerage of Victoria,

Water Supply, Kowloon l'eninsula,.

Tytam Water Works Extension,.

PUBLIC WORKS EXTRAORDINARY CHARGEABLE AGAINST THE NEW LOAN. Central Market...................

Kowloon Cattle Depôt,.

Village Water, Drainage and Sewerage Works...

Treasury, Hongkong, 13th March, 1896.

Acting Colonial Treasurer.

$34,373.19

3,784.60

13,036.79

18,449.02

3,362.57

29,666.63

27,291.09

37,590.09

6,486.86

12,930.03

$186,970.87

A. M. TяoмSON,

Expenditure in Expenditure in 1894.

1895.

Total

Expenditure.

Estimated

Cost.

Balance to be

spent.

PRAYA RECLAMATION FUND,

STATEMENT OF EXPENDITURE TO 31st DECEMBER, 1895.

1898.

1892. Expenditure in Expenditure in Expenditure in Expenditure in 1891.

1890.

Private Marine Lot Holders.

Section No. 1, Section No. 2, Section No. 3, Section No. 4, Section No. 5, Section No. 6, Section No. 7,

7,128.44

55,987.63

6,051.44

3,113.67

5,004.19

7,876.47

21,788.35

42,019.54

34,580.26

65,661,55

6,552,99 9,187.60

14,630.92

31,817.59

43,791.64

49,612.81

112,573.89

7,019.62

14,215.46

24,984.84

35,455.12

33,075.47

1,822.21

3,428.36

27,669.30

77,925,38

5,666.04

9,600,81

46,758.18

86,245.99

31,593.99

7,063.88

14,169.36

53,029.13

51,701.26

63,318.02

6,202.20

36,697.68

55,691,67

8,670.52

57,374.26

44,549.27

228,000.66

81,264.04 217,984.10

285,654,02

54,675.49

166,216,1-1

237,382.66

423,260.67 251,176.20

459,378.56

195,260.01

33,192.10

173,724.54

227,892.11

146,128.07

310,486.00

523,788.60

316,268.44

255,810.61

357,542.46

78,883.78

Total,.

$ 106,850.19

204,450.45

382,808.10

114,032.85

240,561.81

272,503.71

1,271,207.11

2,511,750.58

1,240,543.47

Government.

Section No. 4,

Section No. 5,

Section No. 7, Section No. 6,

443.53

1,418.47

755.40

32,304.19

814.38

2,520,24

1,400.02

48,472.28

1,260.26

4,213.30

2,119,82

111,086.04

303.87

1,003.11

644.73

12,478.23

233.81

774.39

637.44

10,156.55

9,727.49

1.697.95

1,036.00

3,709.57

12,783.34

6,493.46 11,627.46

220,201.86

88,734.40

84,906,90

46,818.00

259,218.77

25,951.06

78,279.44

40,324.54

39,016.91

Total,.

$ 34,921.64

68,206.92

118,679.42

14,824.94

11,802.19

18,17101

251,106,12

429,678.07

178,571.95

Grand Total,..

$ 141,771.83

257,657,37

451,487.52

128,357.79

252,364.00

290,674.72

1,522,813.23

2,941,428.65

1,419,115.42

Hongkong, 13th March, 1896.

A. M. THOMSON,

Acting Colonial Treasurer,

568

Share This Page