# Statement A.
# ASSETS AND LIABILITIES.
## ON THE 31ST December, 1898.
457
## ASSETS.
## LIABILITIES.
Subsidiary Coins, $345,000.00 | Drafts drawn by Crown Agents in transit, $82,000.00
Cost of Subsidiary Coins in transit, $632,484.00 | Deposits not available, $407,080.76
Subsidiary Coins in transit, $815,000.00 | Military Contribution, $60,370.34
Drafts drawn by Crown Agents, in transit, $650,000.00 | Advances to be recovered, $18,885.07
Arrears of Taxes, $91.87 | Officers' Remittances not yet paid, $26,613.00
Suspense House Service, $5,461.75 | Money Orders not yet paid, $12,881.99
Arrears of Crown Rent, $40,433.92 | Private Drainage Works, $292.36
Officers' Remittances, not yet paid, $26,613.00 | Transit Charges, $6,000.00
Money Orders, not yet paid, $12,881.99 | Overdrawn Balance, $251,905.77
Private Drainage Works, $292.36 | Pensions due to Civil Officers, $15,900.00
Advances to be recovered, $48,885.07 | Due to Police, $11,000.00
Suspense House Service, $5,481.70
## BALANCE OF ASSETS, $251,036.94
$1,080,802.61 | $1,080,802.61
## TOTAL ASSETS, $1,080,802.61
## TOTAL LIABILITIES, $1,031,830.82
Balance, $876,444.90 | $213,358.99
A. M. THOMSON, Treasurer.
Treasury, 29th September, 1899.
Page 458
# LOAN ACCOUNT, 1898.
## Dr.
## Cr.
To Inscribed Stock Loan at 3½% interest to be paid off on the 15th April, 1943, £341,799.15.1 | By Sinking Fund £8,854. 8. J
A. M. THOMSON, Treasurer.
Treasury, 29th September, 1899.
# ESTIMATED LOAN ACCOUNT, 1899.
## Dr.
## Cr.
To Inscribed Stock Loan at 3% interest to be paid off on the 15th April, 1948, £341,799.15.1 | By Sinking Fund £12,584. 6. 11
A. M. THOMSON, Treasurer.
Treasury, 29th September, 1899.
## Balance of Assets over Liabilities, $213,358.39
Less Balance of 1893 Loan, $128,334.74
$90,024.25
A. M. THOMSON, Acting Treasurer.
Treasury, Hongkong, 13th March, 1899.