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Statement of Assets and Liabilities on the 10 January 1862

Balance in the Treasury Chest and Vault

Assets

Item Amount
Abonico deposited in Chartered Banks at Interest 61,550
Balance in hands of the Agents General on 30th September 1861 67,799
Monies in transmission to the Agents General the receipt of which has not been acknowledged, including £8000 sent for a special purpose 1,072 33
Advances to be recovered 16,000
Aboney store by the General Soil office in England for sundry wants 365 & 2
Outstanding Revenue viz:-
  Land Revenue
  Taxes
  Other Revenue 812 14 9
Interest on Monies deposited in Banks 6,748 6
To Defroits not available 10

Total Assets | £100,996 12 8

Liabilities

Item Amount
Expenses incurred in December 1861, not paid until January 6,655 19 6
Pensions 196 2
Amount due by Agents General for Water pipes etc. 5,141 16 6
2,000
9,721/12/6
1,500
Total Liabilities 15,108 16 9
1,931 1 3
18,214 15 7

Excess of Assets over Liabilities | £82,781 | '7

Total Assets | £100,996 12 8

Auditor General's office, Victoria, Honghong, 11th January, 1862.

*One or two Returns of outstanding revenue have not yet been received at this office, this amount is therefore only approximate.

(True Copy)

(Signed) W. H. Rennie,

Auditor General.

MA Alexander

Acting Colonial Secretary.

Page 25

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Statement of Assets and Liabilities on the 10 January 1862 Balance in the Treasury Chest and Vault Assets Item Amount Abonico deposited in Chartered Banks at Interest 61,550 Balance in hands of the Agents General on 30th September 1861 67,799 Monies in transmission to the Agents General the receipt of which has not been acknowledged, including £8000 sent for a special purpose 1,072 33 Advances to be recovered 16,000 Aboney store by the General Soil office in England for sundry wants 365 & 2 Outstanding Revenue viz:-   Land Revenue   Taxes   Other Revenue 812 14 9 Interest on Monies deposited in Banks 6,748 6 To Defroits not available 10 Total Assets | £100,996 12 8 Liabilities Item Amount Expenses incurred in December 1861, not paid until January 6,655 19 6 Pensions 196 2 Amount due by Agents General for Water pipes etc. 5,141 16 6 2,000 9,721/12/6 1,500 Total Liabilities 15,108 16 9 1,931 1 3 18,214 15 7 Excess of Assets over Liabilities | £82,781 | '7 Total Assets | £100,996 12 8 Auditor General's office, Victoria, Honghong, 11th January, 1862. *One or two Returns of outstanding revenue have not yet been received at this office, this amount is therefore only approximate. (True Copy) (Signed) W. H. Rennie, Auditor General. MA Alexander Acting Colonial Secretary. Page 25
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PUBLIC RECORD OFFICE Reference :--- C.O. 133 COPYRIGHT PHOTOGRAPH-NOT TO BE REPRODUCED PHOTOGRAPHIC- 18 ALLY WITHOUT PERMISSION OF THE PUBLIC RECORD OFFICE, LONDON. Stutement of Asocts and Liabilities on the 1o January 1862. Bulana in Asorts the Treasury Chist and Vault. Abonico deposited im Chartered Banks at Intirest_ Balasıwin I in hands of the Agents General on 304 September 1861. Mbonics in transmission to the Agents General the receipt of which has not been acknowledged, including £8000 sent for a special purpose. Advancea la bè recovered. Aboney store by the General Soil office in England for sverfiony wants. Outolanding Revenue viz:- Land Revinne. Faxes * Other Remmer. Interest on Monico deposited in Banks. 6.7486 To Defroits not available. 61.550 67.799 lo 1,072 33 16,000 A 365 & 2 812149 Liabilities Expenses incurred in December 1861, not paid until January, densiono. Amount due by olgento Gesseval for Water feipes ver. 6,655 19 1962 5.141 16 וין 2૦૦૦ { 9.721/12/6 1,500. 15,108 169 1,9311 3 Total Liabilities Excess of Assets over Liabilities. 18,214 15 82,781 | '7 £100.996 12 Total Assets- £200.996/12/8 Auditor General's office. Nictoria. Honghong, 112 January, 1862. * One or twos Returns of outstanding herenna have not yet been received at this office, this amount is therefore only approximate. (True Copy) MA Alexande Acting Colonial decretary. (Signed) W. H. Rennie, Auditor General. 25
2026-07-03 14:29:38 · Baseline
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PUBLIC RECORD OFFICE

Reference :---

C.O. 133

COPYRIGHT PHOTOGRAPH-NOT TO BE REPRODUCED PHOTOGRAPHIC-

18 ALLY WITHOUT PERMISSION OF THE

PUBLIC RECORD OFFICE, LONDON.

Stutement of Asocts and Liabilities on the 1o January 1862.

Bulana in

Asorts

the Treasury Chist

and Vault.

Abonico deposited im Chartered Banks at Intirest_

Balasıwin I

in hands of the Agents General on 304 September 1861. Mbonics in transmission to the Agents General the receipt of which has not been acknowledged, including £8000 sent for a special purpose.

Advancea la bè recovered.

Aboney store by the General Soil office in England for

sverfiony wants.

Outolanding Revenue viz:-

Land Revinne.

Faxes

* Other Remmer.

Interest

on Monico deposited in Banks.

6.7486

To Defroits not available.

61.550

67.799

lo

1,072 33

16,000

A

365 & 2

812149

Liabilities

Expenses incurred in December 1861, not paid until January,

densiono.

Amount due by olgento Gesseval for Water feipes ver.

6,655 19

1962

5.141 16

וין

2૦૦૦ {

9.721/12/6

1,500.

15,108 169

1,9311 3

Total Liabilities

Excess of Assets over Liabilities.

18,214 15

82,781 | '7

£100.996 12

Total Assets- £200.996/12/8

Auditor General's office. Nictoria. Honghong, 112 January, 1862.

* One or twos Returns of outstanding herenna have not yet been received

at this office, this amount is therefore only approximate.

(True Copy)

MA Alexande

Acting Colonial decretary.

(Signed) W. H. Rennie,

Auditor General.

25

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