CO129-171 - Acting Governor Austin - 1875 [7-11] -- Sir Kennedy - 1875 [12] — Page 464

CO129 Colonial Office Hong Kong Records 理藩院香港檔案 All AI Reviewed

M. 183 of 111 October 1818

1874.

# STATEMENT

## ASSETS AND LIABILITIES

ON THE 31ST DECEMBER,

J.

## STATEMENT OF ASSETS AND

## LIABILITIES.

1ST JANUARY 1ST JULY IST JANUARY 1876, 1875, 1876, ACTUAL. ACTUAL. ESTIMATED. Eai 1. Smit
Acting Auditor General. ASSETS. $ $ $ Monies deposited in Banks at interest, Silver Currency, 180,000 | 00 Copper Currency, 90,000 | 00 LIABILITIES. Deposits not available, 48,160 | 71 40,000 | 06 49,000 | 00 3,200 | 00 7,959 | 00 Balance in Bank at Current Account, 81,663 | 78 5,000 | 00 13,003 | 80 80,000 | 00 88,905 | 95 Refund of overpaid Taxes, ... General Post Office, London, 2,678 | 80 4,285 | 88 9,257 | 25 9,918 | 74 2,500 | 00 10,000 | 00 Balance in hands of Crown Agents, 214,913 | 79 14,570 | 50 23,800 | 97 Remittances not matured, 156,864 | 85 0,447 | 04 47,708 | 04 181,000 | 00 9,000 | 00 24,800 | 00 Subsidiary Coins, in course of Transmission, Balance due by Government of India (Calcutta), Advances and other sums to be recovered, 60,181 | 48 3,400 | 00 2,400 | 00 61,842 | 05 61,500 | 00 3,400 | 00 3,400 | 00 2,000 | 00 2,000 | 00 Military Contribution, 24,308 | 80 50,000 | 00 24,427 | 48 50,000 | 00 25,000 | 06 60,000 | 00 Expenditure in Arrears, 504 | 95 1,524 | 75 1,404 | 75 00000 Revenue in Arrears, Total Assets, 254,823 | 96 41,589 | 20 300,412 | 40 242,413 | 18 63,008 | 93 215,200 | 00 53,000 | 00 Balance to the Credit of the Colony, 156,177 | 18 904,512 | 11 268,200 | 00 Total... 206,412 | 46 995 $ Total Liabilities, 140,235 | 28 141,669 | 58 141,900 | 00 162,842 | 58 804,512 | 11 126,300 | 00 263,200 | 00 1ST JANUARI 1ST JULY 167 JANUARY 1878, 1875, 1870, ACTUAL. ACTUAL. ESTIMATED.

AUDITOR GENERAL'S OFFICE,

HONGKONG, 97th September, 1875.

460

....

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M. 183 of 111 October 18181874.# STATEMENT## ASSETS AND LIABILITIESON THE 31ST DECEMBER,J.## STATEMENT OF ASSETS AND## LIABILITIES. 1ST JANUARY 1ST JULY IST JANUARY 1876, 1875, 1876, ACTUAL. ACTUAL. ESTIMATED. Eai 1. SmitActing Auditor General. ASSETS. $ $ $ Monies deposited in Banks at interest, Silver Currency, 180,000 | 00 Copper Currency, 90,000 | 00 LIABILITIES. Deposits not available, 48,160 | 71 40,000 | 06 49,000 | 00 3,200 | 00 7,959 | 00 Balance in Bank at Current Account, 81,663 | 78 5,000 | 00 13,003 | 80 80,000 | 00 88,905 | 95 Refund of overpaid Taxes, ... General Post Office, London, 2,678 | 80 4,285 | 88 9,257 | 25 9,918 | 74 2,500 | 00 10,000 | 00 Balance in hands of Crown Agents, 214,913 | 79 14,570 | 50 23,800 | 97 Remittances not matured, 156,864 | 85 0,447 | 04 47,708 | 04 181,000 | 00 9,000 | 00 24,800 | 00 Subsidiary Coins, in course of Transmission, Balance due by Government of India (Calcutta), Advances and other sums to be recovered, 60,181 | 48 3,400 | 00 2,400 | 00 61,842 | 05 61,500 | 00 3,400 | 00 3,400 | 00 2,000 | 00 2,000 | 00 Military Contribution, 24,308 | 80 50,000 | 00 24,427 | 48 50,000 | 00 25,000 | 06 60,000 | 00 Expenditure in Arrears, 504 | 95 1,524 | 75 1,404 | 75 00000 Revenue in Arrears, Total Assets, 254,823 | 96 41,589 | 20 300,412 | 40 242,413 | 18 63,008 | 93 215,200 | 00 53,000 | 00 Balance to the Credit of the Colony, 156,177 | 18 904,512 | 11 268,200 | 00 Total... 206,412 | 46 995 $ Total Liabilities, 140,235 | 28 141,669 | 58 141,900 | 00 162,842 | 58 804,512 | 11 126,300 | 00 263,200 | 00 1ST JANUARI 1ST JULY 167 JANUARY 1878, 1875, 1870, ACTUAL. ACTUAL. ESTIMATED.AUDITOR GENERAL'S OFFICE,HONGKONG, 97th September, 1875.460....
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M. 183 of 111 October 18181874. STATEMENT! ASSETS AND LIABILITIESON THE 31ST DECEMBER,J. STATEMENT OF ASSETS AND LIABILITIES. 1ST JANUARY 1ST JULY IST JANUARY 1876,ACTUAL. 1875,ACTUAL. 1876, ESTIMATED. Eai 1. SmitActing Auditor General. ASSETS. Monies deposited in Banks at interest, SilverCurrency,..........Copper Currency, 180,000 | 00 LIABILITIES.$و گریه422$č.$C.$c.00,0002 90,00000 | Deposits not available,. 48,160 71 40,000 06 49,000 00 3,200 00 7,959 00 Balance in Bank at Current Account,.. 81,663 78 5,000 0013,003)80.000 88,905 | 95 Refund of overpaid Taxes, ་་་ General Post Office, London,- 2,678 4,285 | 88 809.257 25 9,918 74 2,500 00 10,000 00 00 Balance in bands of Crown Agents,............. Remittances not matured,..................... Subsidiary Coins, in course of Transmission, Balance due by Government of India (Calcutta), Advances and other sums to be recovered,214,913 | 7914,570 5023,800 | 97156,864 850,447 0447,708 | 04181,0009,00024,800 0000Persions due,003 2Pensions due to ex-Police Constables, 60,181 48 3,400 00 2,400 00 61,842 05 61,500 00 3,400 00 3,400 | 00 2,000 00|| 2,000 | 00 Military Contribution,..................Expenditure in Arrears, 24,308 80 50,000 00 24,427 | 48| 50,000 | 00 25,000 06 60,000 | 00 504 95 1,524 75 1,404 75 00000 Revenue in Arrears,- Total Assets,><254,82396 41,589 20 300,412 40 242,413 18 63,008 93 215,200 00 53,000 00 Balance to the Credit of the Colony, 156,177 18 904,512 11 268,200 00 Total... 206,412 46 995 $ Total Liabilities,.. 140,235 28 141,669 | 58 141,900 00 162,842 | 58 804,512 11 126,300 | 00 263,200 00 1ST JANUARI1878, 1ST JULY1875, 167 JANUARY 1870, ACTUAL. ACTUAL. ESTIMATED.AUDITOR GENERAL'S OFFICE,HONGKONG, 97th September, 1875.460....
2026-05-21 04:56:33 · Baseline
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M. 183 of 111 October 1818

1874.

STATEMENT

!

ASSETS AND LIABILITIES

ON THE 31ST DECEMBER,

J.

STATEMENT OF ASSETS AND

LIABILITIES.

1ST JANUARY

1ST JULY

IST JANUARY

1876,

ACTUAL.

1875,

ACTUAL.

1876,

ESTIMATED.

Eai 1. Smit

Acting Auditor General.

ASSETS.

Monies deposited in Banks at interest, Silver Currency,..........

Copper Currency,

180,000 | 00

LIABILITIES.

$

و گریه

422

$

č.

$

C.

$

c.

00,000

2

90,000

00 | Deposits not available,.

48,160 71

40,000

06

49,000 00

3,200 00

7,959

00

Balance in Bank at Current Account,..

81,663

78

5,000 00

13,003)

80.000

88,905 | 95

Refund of overpaid Taxes,

་་་

General Post Office, London, -

2,678

4,285 | 88

80

9.257 25

9,918 74

2,500 00

10,000 00

00

Balance in bands of Crown Agents,............. Remittances not matured,..................... Subsidiary Coins, in course of Transmission, Balance due by Government of India (Calcutta), Advances and other sums to be recovered,

214,913 | 79

14,570 50

23,800 | 97

156,864 85

0,447 04

47,708 | 04

181,000

9,000

24,800 00

00

Persions due,

00

3 2

Pensions due to ex-Police Constables,

60,181 48

3,400 00

2,400 00

61,842 05

61,500 00

3,400

00

3,400 | 00

2,000 00 ||

2,000 | 00

Military Contribution, ..................

Expenditure in Arrears,

24,308 80

50,000 00

24,427 | 48 |

50,000 | 00

25,000 06

60,000 | 00

504 95

1,524 75

1,404 75

00000

Revenue in Arrears, -

Total Assets,><

254,82396

41,589 20

300,412 40

242,413 18

63,008 93

215,200 00

53,000

00

Balance to the Credit of the Colony,

156,177 18

904,512 11

268,200 00

Total...

206,412

46

995

$

Total Liabilities,..

140,235 28

141,669 | 58

141,900

00

162,842 | 58

804,512 11

126,300 | 00

263,200 00

1ST JANUARI

1878,

1ST JULY

1875,

167 JANUARY

1870,

ACTUAL.

ACTUAL.

ESTIMATED.

AUDITOR GENERAL'S OFFICE,

HONGKONG, 97th September, 1875.

460

....

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