1898 — Page 54

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Dr. (C 16)

STATEMENT of ASSETS and LIABILITIES on the 31st December, 1898.

FINANCIAL STATEMENT FOR 1898.

LOAN ACCOUNT.

Cr.

Description Amount
To Inscribed Stock Loan at 3½% interest, to be paid off on the 15th April, 1943 £341,700 15s. 1d.
By Sinking Fund £8,851 8s. 1d.

---

ASSETS AND LIABILITIES, ON THE 31ST DECEMBER, 1898.

ASSETS $ LIABILITIES $
Subsidiary Coins 345,000.00 Drafts drawn by Crown Agents, in transit 82,000.00
Subsidiary Coins in transit 650,000.00 Military Contribution 60,370.34
Arrears of Taxes 60,370.34 Deposits not available 407,080.76
Arrears of Crown Rent 40,433.92 Refund of Taxes 2,500.00
Money Orders, not yet paid 12,881.09 Officers' Remittances, not yet paid 26,013.00
Advances to be recovered 48,885.07 Money Orders, not yet paid 12,881.09
Transit Charges 5,900.00 Pensions due to Civil Officers 15,900.00
Suspense House Service 5,461.70 Do. to Police 11,000.00
Private Drainage Works 292.36
Overdrawn Balance 251,905.77
TOTAL ASSETS $1,089,802.61 TOTAL LIABILITIES $870,444.02
Balance 213,358.30
TOTAL $1,089,802.32

Balance of Assets over Liabilities | $213,358.30

Less Balance of 1893 Loan | 123,334.14

Net Balance | $90,024.16

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Dr. (C 16) STATEMENT of ASSETS and LIABILITIES on the 31st December, 1898. FINANCIAL STATEMENT FOR 1898. LOAN ACCOUNT. Cr. Description Amount To Inscribed Stock Loan at 3½% interest, to be paid off on the 15th April, 1943 £341,700 15s. 1d. By Sinking Fund £8,851 8s. 1d. --- ASSETS AND LIABILITIES, ON THE 31ST DECEMBER, 1898. ASSETS $ LIABILITIES $ Subsidiary Coins 345,000.00 Drafts drawn by Crown Agents, in transit 82,000.00 Subsidiary Coins in transit 650,000.00 Military Contribution 60,370.34 Arrears of Taxes 60,370.34 Deposits not available 407,080.76 Arrears of Crown Rent 40,433.92 Refund of Taxes 2,500.00 Money Orders, not yet paid 12,881.09 Officers' Remittances, not yet paid 26,013.00 Advances to be recovered 48,885.07 Money Orders, not yet paid 12,881.09 Transit Charges 5,900.00 Pensions due to Civil Officers 15,900.00 Suspense House Service 5,461.70 Do. to Police 11,000.00 Private Drainage Works 292.36 Overdrawn Balance 251,905.77 TOTAL ASSETS $1,089,802.61 TOTAL LIABILITIES $870,444.02 Balance 213,358.30 TOTAL $1,089,802.32 Balance of Assets over Liabilities | $213,358.30 Less Balance of 1893 Loan | 123,334.14 Net Balance | $90,024.16
Baseline (Original)
Dr. (C 16 ) STATEMENT of ASSETS and LIABILITIES on the 31st December, 1898. FINANCIAL STATEMENT FOR 1898. LOAN ACCOUNT. Cr. To Inscribed Stock Loan at 33% interest, - to be paid off on the 15th April, 1943,...Į £341,700.15.1 By Sinking Fund. £8,851.8.1 ASSETS AND LIABILITIES, ON THE 31ST DECEMBER, 1898. ASSETS. C. LIABILITIES. C. Subsidiary Coins, Subsidiary Coins in transit, Arrears of Taxes, ► 345,000.00 | Drafts drawn by Crown Agents, in transit, 82,000.00 650,000.00 | Militory Contribution, G0,370.34 Deposits not available,. 407,080.76 21.87 Refund of Taxes, 2,500.00 Arrears of Crown Rent, 40,433,92 | Officers' Remittances, not yet paid, - 26,013.00 Money Orders, not yet paid,............................ 12,881.09 Advances to be recovered,.... 48,885.07 Transit Charges,-- 5,900.00 Suspense House Servico, 5,461.70 Pensions due to Civil Officers, 15,900.00 Do. to Police, Private Drainage Works, Overdrawn Balance, 11,000.00 292.36 251,905.77 TOTAL LIABILITIES,...... $ 870,444.02 Balance, 213,358.30 TOTAL ASSETS,......$1,089,802.61 $1,089,802.01 Balance of Assets over Liabilities,... Less Balanco of 1893 Loan, ..$213,358.30 123,334.14 $ 90,024.25
2026-07-22 04:25:00 · Baseline
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Dr.

(C 16 )

STATEMENT of ASSETS and LIABILITIES on the 31st December, 1898.

FINANCIAL STATEMENT FOR 1898.

LOAN ACCOUNT.

Cr.

To Inscribed Stock Loan at 33% interest,

-

to be paid off on the 15th April, 1943,...Į £341,700.15.1

By Sinking Fund.

£8,851.8.1

ASSETS AND LIABILITIES,

ON THE 31ST DECEMBER, 1898.

ASSETS.

C.

LIABILITIES.

C.

Subsidiary Coins,

Subsidiary Coins in transit,

Arrears of Taxes,

►

345,000.00 | Drafts drawn by Crown Agents, in

transit,

82,000.00

650,000.00 | Militory Contribution,

G0,370.34

Deposits not available,.

407,080.76

21.87

Refund of Taxes,

2,500.00

Arrears of Crown Rent,

40,433,92 | Officers' Remittances, not yet paid, -

26,013.00

Money Orders, not yet paid,............................

12,881.09

Advances to be recovered,....

48,885.07

Transit Charges,--

5,900.00

Suspense House Servico,

5,461.70 Pensions due to Civil Officers,

15,900.00

Do. to Police,

Private Drainage Works,

Overdrawn Balance,

11,000.00

292.36

251,905.77

TOTAL LIABILITIES,...... $

870,444.02

Balance,

213,358.30

TOTAL ASSETS,......$1,089,802.61

$1,089,802.01

Balance of Assets over Liabilities,...

Less Balanco of 1893 Loan,

..$213,358.30

123,334.14

$ 90,024.25

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