HKG-CAR1844-1886 — Page 560

TIUNWIYU.

STATEMENT OF ASSETS AND LIABILITIES.

1ST JANUARY 1875, ACTUAL.

1ST JULY 1875, ACTUAL.

1ST JANUARY 1876, ESTIMATED.

1ST JANUARY 1875, ACTUAL.

1ST JULY 1870, ACTUAL.

1ST JANUARY 1870, ESTIMATED.

1841-1886

Chi Smit

Acting Auditor General.

ASSETS. LIABILITIES. Monies deposited in Banks at interest, 130,000 | 00 3,250 | 00 G 3 $ C C. C. 00,000 | 00 00,000 | 00 Deposits not available, 43,106 | 71 49,660 | 00 40,000 | 00 7,050 | 00 5,000 | 00 Refund of overpaid Taxes, 2,078 | 80 Copper Currency, ... : 2,257 | 23 2,500 | 00 Balance in Bank at Current Account.. 81,003 | 70 88,005 | 33 6,000 $0,000 | 00 *** General Post Office, London, 0,285 | 88 0,918 | 74 10,000 | 00 214,913 | 79 186,804 | 35 60,131 | 13 181,000 | 00 61,842 | 03 61,500 | 00 Balance in hands of Crown Agents,.. Pensions due, 14,570 | 50 0,441 | 04 0,000 | 00 3,400 | 00 3,100 | 00 3,400 | 00 Remittances not matured,.. 23,300 | 07 Pensions due to ex-Police Constables, 2,400 | 00 47,703 | 04 2,000 | 00 24,300 | 00 2,000 | 00 Subsidiary Coins, in course of Transmission, Military Contribution, 24,303 | 80 24,427 | 48 23,000 | 00 Balance due by Government of India (Calcutta), Advances and other sums to be recovered, Expenditure in Arrears, 604 | 25 50,000 | 00 50,000 | 00 50,000 | 00 1,524 | 25 Revenue in Arrears,. 254,823 | 20 41,380 | 20 1,404 | 75 242,413 | 18 02,098 | 93 000 | 00 Total Liabilities... 140,235 | 28 141,000 | 53 141,000 | 00 Total Assets... 200,412 | 40 304,512 | 11 215,200 | 00 53,000 | 00 208,200 | 00 Balance to the Credit of the Colony, 150,177 | 18 162,849 | 58 120,300 | 00 Total,. 290,412 | 40 304,512 | 11 268,200 | 00

AUDITOR GENERAL'S OFFICE,

HONGKONG, 27th September, 1876.

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