CO129-011 - Sir John Davis - 1845 [1-4] — Page 22

DE

Reference to supporting

Agruments.

Account of the Honorable R. M. Martin Esquire Colonial Treasurer in respect of Monies received, and paid, on account of the Government of Hong Kong, for the Quarter from 14 July to 30th September 1841.

To Balance from preceding

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account for the quarter ending 30th June -

In the Chest of the Treasurer

In the Treasure Vault-

per

Advances and other transactions,

last Quarter's Account, in Revenue and Receipts.

Internal Revenue 639.0.5 Crown Rents. 232, 5.5 Deposits by purchasers of Crown Lands- 310.7, 2 Land Rent 13,503, 13.5% 138/4 2 8 Government Martell Krough Porn General Coffin Imprest

Established Salaries

Governor 1708 11 136 Civil Colonial Secretary Frensurer Auditor General -. Hevenue... Surveyor General Chaplain Surgeon Supreme Court Iflice.. Marine..

Supplementary Salaries and Provisional Allowances.

Auditor General- 197. 4. 07 Ordinary Contingencies 4068, 9.10% Judicial 118,19, 2 Through Hon: Major Caine 14.12. 8% Through Colonial Treasurer 65. 228.11.18% Civil... Judicial- Police- 390. 530+b8 930. 11. 8 2,317 18 5

¡Colonial Secretary—

Pivil General Department 2.10.54 Freasurer.. Auditor General Acclesiastical Chaplain.. Medical Surgeon Revenue Surveyor General 197.18.11 Indicial Inline {Marine___ 55. 3.6 255 11 1072.

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13

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4

"

Major

Faine

Colonial Treasurer

Penalties and forfeitures

Sivonses through

Sale of Pistol forfeited...

Polive fines

Parcoeds

Ditte

_do_fees

Through Hon: Majn Paino

Through Fieut Pedder

Krough Com & General Coffin

Through Hon: Major Caine

Through Lieut:: Podder..

Through Pom" General Coffin

Incidental Receipts

131 8.8 I of Sale of Mr Edward's House, built on ground, resumed by Government Chart 109. 8. M 12. 7.0 from *. Cach received from Acting Sunwoger fomenal being batanes sum Amount paid him to be distributed amongst former Closngwang uponvallon for resumption- householders in of their lands by Government... as fam The 150 43 b. 8 27bn lb x 18 Cash refunded by Treasurer- bring Balance of Imprest for June Income Tax - Bolonial.. do: Superintendency and Consular as per separoti • accompanying- accounts ace Superannuation Fund Consular as por separate, accounts do. accompanying Superintendency Agemary Sale of Government Porcha, attached to Marco Conantar a's por separate accounkt accompanying Received for sailing passes as per do. do Receiphs in Aid, and on Account- 100.10, 8% 387» J» blu 37,1840 476.8.0 513.18.0% 85.8. $ Ju Ju H 43.15.9 1,233 18 4 Cash from Commissary General Poffin, part of indemnity money Deposits Office Ives to be remitted to Fondon - Intestati Rotatė - Post Office Collections 53.19.0 1.15. 74. 299. 8.3% ·23,680 8 Reclesiastical Chaplain Revenue Surveyor General- Special Disbursements Civil.. Gineral Department”......... Treasurer Auditor General - Remuneration to WEdwards for house and Land resumed by Government to House holders in Chongwang for resumption of their Lands- Advances and ether Transactions on Account: per Imprest - Colonial-Scoretary- General Department do: Treaturer.. Auditar General_ Surveyor General ...- Plive Marine- Public Buildings (Veysey (2) John Burd to account for componention for resumption of of land Imprested for Superintendency and Consulates as per separate accounts Repayment of Jums deposited Post Intestati- cetates Péfice Office- Treasure Vault- Balance on 30th September 1841, in Treasure Chest 555 2 10% £42585 5 h Income Tax transformed to Commissary General (effin Referents Tabs trints and Youchen

£. J I

A

1.642.12. 5% B 108, 11-10% C 132. 1.8 147.10.10 562. 011/4 200.0.0 21 453, 19.04 H $hh. 5.3 529. b. 8 254.00 877% / 9% ZZOLOKSED Q R 15. 3. h 13.9.10 8x I x 0 10.19. 18. H. E Κ L bl. 3. B $2.16 8 1/7 0 M 43.19. 1 N 169% 19% 3% T U 460, 4.3% 180.0.8 900 3 8% W 16, 5.7% 14.19.7 X 34.11.2 Y 115, 9.8 Z 717 2.3% A A 650. 0.0 BB 771. b 23/9 14 1134 CC 224,15, 2% DD 20.11.8 EE 148. b. 7% FF 178.150 G G 2278,5 × 5% HH 533. 5.!!% I I 237, 8.0 J J 216.13.4 KK 1,300.0 x 0 6,137 / 3 L L – 734 8 31⁄2 MM 4837. Gr la NN 88,7,1% 1,92516_84 00 274 6 3 PP ///52/8% V 1662.13. 74 15,795 12 4 I 1⁄2 ¥ 12585 5 4%