| Description | Amount ($) |
|---|---|
| Balance in the Treasury Chest and Vault | 59,830 |
| Monies deposited in chartered Banks at Interest | 131,400 |
| Balance in hands of the Crown Agents on 31 December 1864 | 1,755 |
| 2,300 | |
| Exchequer Bills dated 11 June 1864 and 11 May 1864 | 172,000 |
| Interest due on do | ... |
| Remittances to the Crown Agents not yet acknowledged | ... |
| Advances and other sums to be recovered | ... |
| Confiscated stores sent to Shanghai for sale | ... |
| Outstanding Revenue, viz: | |
| Land Revenue | 57,681 |
| Taxes | ... |
| Postages | 46,379 |
| Interest | 15,158 |
| Other Revenue | 3,306 |
| 4,558 | |
| Total Assets | 485,737 |
| Description | Amount ($) |
|---|---|
| Deposits not available | 191,230 |
| Pensions due on 31 December 1864 | 89,985 |
| Expenses of December 1864, paid in January 1865 | 72,000 |
| 6 months Salary of Enlisting Officer of Police Forces at Bombay | 2,964 |
| Approximate amount still payable by the Crown Agents, on account of the Mint | 2,476 |
| 20 | |
| 50,51 | |
| 2,010 | |
| 64,215 | |
| 173 | |
| 11,000 | |
| 127,082 | |
| Total Liabilities | 187,547 |
| Excess of Assets over Liabilities | 298,190 |
| Grand Total | $485,937 |
---
Auditor General's Office,
Hongkong, 4th March 1865.
(True Copy)
Acting Colonial Secretary.
(Signed) W. H. Rennie,
Auditor General
Hongkong
Statement of Assets and Liabilities on the 31 December 1864
assets.
+
By Balance in the Treasury Chest and Vault | 59,830.
Monies deposited in chartered Banks at Interest 131,400
**
Balance in hands of the Crown Agents on the
31 December, 1864.
1.755
+
do
2.30
•
Exchequer Bills dated 114 June 1868 and 11 Mana 172.000 Interest due on do
Remittances to the brown Agents not yet acknowledged-
h
"
Advances and other surns to be recovered.
Confiscated stores sent to Shanghae for sale,
Outstanding Revenue, vis: -
"
"
Land Revenue,
Jaxes
57.681
*
Liabilities.
To Deposits not available
•
"
191,230
#3
89.985.
72,000 2,964 2,476
"
h
Pensions due on 314 December, 1864.
Expenses of December, 1864, paid in January, 1865, 6 months Salary of Enlisting Officer of Police Forces at
Bombay
Approximate amount still payable by the brown
Agents, on account of the Mint.
20
50,૫૧
2,010
•
64,215
•
173
11,000
Postages.
Interest
Other Revenue.
46,379
15,158 "
3306 4,558
127.082
$485,737
Total Liabilities
Excess of Assets over Liabilities
187,547 298,190
*
$485.937
Auditor General's Office,
Hongkong 4th March, 1865.
(True Copy)
Acting Colonial Secretary.
(Signed) W. H. Rennie,
Auditor General
No comments yet.
Private notes are available after approval.