CO129-146 - Lieut Governor Whitfield - 1870 [10-12] — Page 187

STATEMENT OF THE ASSETS AND LIABILITIES THE COLONY, ON THE 31st DECEMBER, 1869.

181

ASSETS.

$

LIABILITIES.

$

C.

Deposits not available,..

C.

75,905.82

By Balance in the Oriental Bank Corporation,

110,973.76

Pensions due in England on 31st December, 1809,

£964.3.9 @ 4/5}

4,825.82

יי

Monies deposited at Chartered Banks at interest,

300,000.00

Copper Currency,

$45,637.00

Expenses of 1869, payable at Hongkong after the end of the year,. Military Contribution, 4th quarter of 1800,..

62,700.00

£3,000 @ 4/5

23,529.41

Depreciation at 10%

4,363.70

General Post Office, London,

8,070.06

41,073.30

452,04784

Refund of overpaid Police, Lighting and Water Rates of 1869, Special Fund,

8,477.18

277,884.05

31

>

Remittance to Crown Agents, not yet due, £8,000 @ 47},

Advances and other Sums to be recovered,..

Outstanding Revenue, viz:-

35,887 Balance due to Crown Agents,

£108.0.1 @ 4/5

484.50

1,848.0 Do. do. Government of India,.

326.51

C

67,030.22

Land Revenue,

Taxes,

Postages,

Interest,

Other Revenue,

7,948.47

9,015.07

4,002.05

89,6058

TOTAL ASSETS,

$ 570,3892

AUDITOR GENERAL'S OFFICE,

Victoria, Hongkong, 9th April, 1870.

Total Liabilities..

Excess of Assets over Liabilities,,

400,857.45

123,031.88

579,389.33

J. Gandina Tastier

Auditor General.