To Deposits not available.
Salary due to Mr Nuoman, deceased, 4 days @ £550 per annum.
Mir Weatherhead. 14 August to ? @ £150.
M. Rennie, for December £250.
Dr Murray, 14 to 14 Dec £800, 15 to 31 Dec £400. Do Jan to 14 Jan @ £180 (Lock Hospital).
Pension to late Chief Justice Ogilvy, April to December £1500.
Colonel Brine, July to December £1050.
W. Michell £94.
Expenses incurred in December 1860, not paid until 1861.
Total Liabilities.
By Balance in the Treasury Vault and Chest, on 31st December 1860 £12,275 6 1.
Balance in hands of the Agents General on the 30th September 1860. £6,778.13.3.
Advances to the Agents General. £3.15.3.
Sums deposited in Chartered Banks. £49,416 4 10.
£61,692 2 4.
| Item | Amount |
|---|---|
| Balance in Treasury Vault and Chest | 12,275 6 1 |
| Balance in hands of Agents General | 6,778 13 3 |
| Advances to Agents General | 3 15 3 |
| Sums deposited in Chartered Banks | 49,416 4 10 |
| Total | 61,692 2 4 |
Amount abstracted from the Registrar General's office. Less amount repaid by Archibald Caldwell.
Claim on the Estate of Mr Newman, deceased.
Revenue Outstanding, viz:
Total Assets £77,779 6 4.
(True Copy)
Kecretary.
Out Secretary.
Excess of Assets £...
Auditor General's Office, Victoria, Hongkong, 26th January, 1861.
(Signed) F. M. Mitchell, Acting Auditor General.
Page 25
Page 26
C.O. 133/
Hongkong..
Statement of Assets and Liabilities on the 14 January, 1865.
Liabilities
To Deposits not available.
.__. Ialary due to Mr Nuoman, deceased, 4 days @ £ sso per annum.–
Mir Weatherhead. 14 August ● 304, You? @ £ 150.
•M. Rennie, for December £250.
•
Dr Murray, 14 to 14% Decre £800, 15% to 31*• £400- Do jat to 14a (Dzer @ £180 (Lock Hospital).
Tension to late Chief Justice obulme,. april to December £1500-
Do
• Colonel baine, Inly to December £1050 ~W. Michell
Do – £94.
Expenses incurred in December 1860, not paid until 1861
Tatal Liabilities.
,over
१. Excess of Assets,
Auditor Generals, office, Victoria, Hongkong, 26t Schuary, 1861.
•
abilities
Assets.
By Balance in the Treasury Vault and Chest,
on 31st December 1860'
[47]
12.275 १ 61
49.416
4 61.6922
10
349 4
2
Balance in hands of the Agents General on the 304 September 1860. Advances to the Agents General.
6.778.13--
3. 15 3
50
Jums deposited in bhartered Banks.
На
—
20
8
48
१
13
1,125.
525
4,690.6
*
18,295 14 92 64,48317
£77.779 6 48
(True Cotrys)
Kuretary.
out Theretary.
Amount, abstracted from the Registrar Generato office. ule id t Less amount repaid by ellibaldwell.
blaim on the Estate of Mr Newman, deceased.
Revenue Outstanding, viz:
Sand Revenue.
Rents, exclusive of Sando.
Faxes
Sines, Forfeitures and Sues of Court
Fars of office.
Gost office.
Reimbursements.
Special Receipts, and Ordinance 12 of 1957.. Interest on Deposits
>
125
3,000---
494 19
vig
6.496.
8
1,061
19
118.
41
13
9.543
12.331 3 10:
Total Asseli
77.779]
(Signed) F. M. Mitchell, Acting Auditor General.
25
| COPYRIGHT
Page 25Page 26
PUBLIC RECORD OFFICE
TTIL!
2
Reference :---
C.O. 133/
COPYRIGHT PHOTOGRAPH-NOT TO BE REPRODUCED PHOTOGRAPHIC-
17 ALLY WITHOUT PERMISSION OF THE
PUBLIC RECORD OFFICE, LONDON
[48]
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