CO129-185 - Acting Governor Marsh Governor Hennessy - 1879 [6-12] — Page 519

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

STATEMENT

OF

ASSETS AND LIABILITIES

ON THE 31ST DECEMBER,

1878.

}

1ST JANUARY

1ST JULY

1ST JANUARY

1879,

ACTUAL.

1879,

ACTUAL.

1880,

ESTIMATED.

LIABILITIES.

HÖNGK

STATEMENT OF ASSETS AND LIABILITIES.

1879,

ACTUAL.

1ST JANUARY

1880,

ESTIMATED.

$

C.

$

C.

$

&

#

ť.

$

$

$

C.

Monies deposited in Bunks at interest, Silver Currency,

360,000 00

270,000 00

6,795

00

Copper Currency,

3,000 | 00

:

Balance in Bank at Current Account,

107,708 49 49,775 50

420,000 00

7,000

8,000 00

90,000

Deposits not available,

3

00 Refund of Taxes, for void Houses,

General Post Office, London,

00

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

478,108 49

319,775

50

22,900

50

50

520,000 | 00

do.,

Special Fund, Deposit in London, transferred, Loun from Special Fund, for Lighthouses, Do.

46,749 00

1,637 11

4,878 87

47,058

50,039 20

1,249 | 24

1,778 57

5,000

55.000 00

1,800 00

00

82

:

for Praya Works,

86,000 00

30,000 | 00

166,323

36,000 00

80

30,000 | 00

119,661

01

:

:

27,428

57

58,000

00

:

:

:

:

:

Balance due to Crown Agents,

:

16,070 | 56

Pensions due,

92 | 18

92

18

100 00

1,422 | 39

1,465

39

1,400

00

Revenue in Arrears,

502,518 56

61,913 | 56

406,761 64

75,083 50

521,500 | 00

72,000 00

3

8 3:

Do.,

to ex-Police Constables,

4,039 | 00

2,500 | 00

3,940 | 00

: 8 8 8 8 8

34,000 | 00

105,000 | 00

260,000 | 00

40,000

00

3,200

888 3 8

Officers' Remittances not yet paid,.

3,132 00

Military Contribution,

28,402 38

Expenditure in Arrears,,

Total Assets,

564,432 | 11

481,845 14

593,500 | 00

Total Liabilities, Balance to the Credit of the Colony,..

Total,

60,000 | 00

264,897 16

800,034

26

2,642 00

2,440 95

26,086 96

60,000 00

230,847 48

250,997 | 66

2,500 | 00

8,200 00

27,000 00

60,000 | 00

300,500 00

197,000 00

564,432 11. 481,845

14 593,500 00

1ST JANUARY

1ST JULY

1879,

ACTUAL

ASSETS.

AUDITOR GENERAL'S OFFICE,

HONGKONG, 18th November, 1879.

Auditor General,

517

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