CO129-193 - Governor Hennessy - 1881 [5-7] — Page 363

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

HONGKONG.

STATEMENT OF ASSETS AND LIABILITIES.

ASSETS.

Monies deposited in Banks at interest,

Silver Currency,

Copper Currency,

1ST JANUARY 1881, ACTUAL.

1ST JUNE 1881, ESTIMATED.

$ $ Balance in Bank at Current Account, 360,000 00 360,000 00 Loan from Special Fund, for Lighthouses,... 3,800 00 4,500 00 2,500 00 136,486 92 102,913 19 for Praya Works, 504,786 92 465,418 10 Deposits not available, 32,000 00 32,000 00 Post Offices;-London, &c. 234,104 95 234,104 95 266,104 95 266,104 95 Refund of Taxes, for void Houses, 53,087 84 55,816 49 4,775 37 *2,700 00 South Australia 4 % Debenture of £12,400, 3,804 80 Balance in hands of Crown Agents, 61,188 01 64,095 93 (et) Remittances not yet matured, Balance due by Government of India, 92 18 02 18 Advances and other sums to be recovered, 3,284 19 *3,000 00 Revenue in Arrears, 64,895 74 *60,000 00 Special Fund-Amount included in our balance with Crown Agents, 61,188 | 01 Pensions due to Civil Officers, 302 93 392 93 De.. to ex-Police Constables, Officers' Remittances not yet paid, 2,500 00 *2,500 00 *3,700 00 1,104 20 *1,200 00 Military Contribution, 27,118 64 *26,500 00 Expenditure in Arrears, 60,000 00 *60,000 00

LIABILITIES.

Total Liabilities, 608,342 | 97 734,693 38 Balance to the Credit of the Colony, 492,690 81 $75,652 16 Total Assets, 608,942 | 97 418,914 77 Total, 315,270 07 734,009 | 98

Items marked * are probable estimates.

AUDITOR GENERAL'S OFFICE,

HONGKONG, 2nd June, 1881,

FREDERICK STEWART,

Acting Auditor General,

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HONGKONG. STATEMENT OF ASSETS AND LIABILITIES. ASSETS. Monies deposited in Banks at interest, Silver Currency, Copper Currency, 1ST JANUARY 1881, ACTUAL. 1ST JUNE 1881, ESTIMATED. $ $ Balance in Bank at Current Account, 360,000 00 360,000 00 Loan from Special Fund, for Lighthouses,... 3,800 00 4,500 00 2,500 00 136,486 92 102,913 19 for Praya Works, 504,786 92 465,418 10 Deposits not available, 32,000 00 32,000 00 Post Offices;-London, &c. 234,104 95 234,104 95 266,104 95 266,104 95 Refund of Taxes, for void Houses, 53,087 84 55,816 49 4,775 37 *2,700 00 South Australia 4 % Debenture of £12,400, 3,804 80 Balance in hands of Crown Agents, 61,188 01 64,095 93 (et) Remittances not yet matured, Balance due by Government of India, 92 18 02 18 Advances and other sums to be recovered, 3,284 19 *3,000 00 Revenue in Arrears, 64,895 74 *60,000 00 Special Fund-Amount included in our balance with Crown Agents, 61,188 | 01 Pensions due to Civil Officers, 302 93 392 93 De.. to ex-Police Constables, Officers' Remittances not yet paid, 2,500 00 *2,500 00 *3,700 00 1,104 20 *1,200 00 Military Contribution, 27,118 64 *26,500 00 Expenditure in Arrears, 60,000 00 *60,000 00 LIABILITIES. Total Liabilities, 608,342 | 97 734,693 38 Balance to the Credit of the Colony, 492,690 81 $75,652 16 Total Assets, 608,942 | 97 418,914 77 Total, 315,270 07 734,009 | 98 Items marked * are probable estimates. AUDITOR GENERAL'S OFFICE, HONGKONG, 2nd June, 1881, FREDERICK STEWART, Acting Auditor General,
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HONGKONG. STATEMENT OF ASSETS AND LIABILITIES. ASSETS. Monies deposited in Banks at interest, Silver Currency,. Copper Currency,... 1ST JANUARY 1881, ACTUAL. 1ST JUNE 1881, ESTIMATED. LIABILITIES. $ * Balance in Bank at Current Account,. 360,000 00 3,800 00 4,500 00 2,500 00 136,486 92 102,913 19 360,000 00 Loan from Special Fund, for Lighthouses,...AREGP 29 AUG 31/ 15602 RECO C. O. 1ST JANUARY 1881, ACTUAL. 1ST JUNE 1881, ESTIMATED. * C. $ C. Do. do., for Praya Works,..... Deposits not available, Refund of Taxes, for void Houses, 504,786 92 465,418 10 Post Offices;-Landon, &c.............. 32,000 00 234,104 95 266,10495 53,087 84 4,775 37 3,804 80 32,000 th 234,104 95 266,104 95 55,816 49 *2,700 00 ; South Australia 4 % Debenture of £12,400, Balance in hands of Crown Agents, 61,188 01 64,095 93 (et) Remittances not yet matured,.......... Balance due by Government of India,. Advances and other sums to be recovered, Revenue in Arrears, 92 18 3,284 19 64,895 74 61,188 | 01 *5,000 00 140,000 00 02 18 *3,000 00 *60,000 00 Special Fund-Amount included in our balance with Crown Agents, Pensions due to Civil Officers, 302 93 8,712 08 392 93 De.. to ex-Police Constables, Officers' Remittances not yet paid, 2,500 00 *3,700 อย *2,500 UO 1,104 20 *1,200 00 Military Contribution, Expenditure in Arrears, 27.118 64 *26,500 OD 60,000 00 *60,000 {() Total Liabilities, Balance to the Credit of the Colony,.......... Total Assets,.. 608,342 | 97 734,693 38 Total,............ 492,690 81 $75,652 16 608,942 | 97 418,914 #7 315.270 07 734,009 | 98 Items marked * are probable estimates. 359 AUDITOR GENERAL'S OFFICE, HONGKONG, 2nd June, 1881, FREDERICK STEWART, Acting Auditor General,
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HONGKONG.

STATEMENT OF ASSETS AND LIABILITIES.

ASSETS.

Monies deposited in Banks at interest,

Silver Currency,.

Copper Currency,...

1ST JANUARY 1881, ACTUAL.

1ST JUNE 1881, ESTIMATED.

LIABILITIES.

$

*

Balance in Bank at Current Account,.

360,000 00

3,800 00

4,500 00 2,500 00

136,486 92 102,913 19

360,000 00

Loan from Special Fund, for Lighthouses,...AREGP 29 AUG 31/

15602

RECO

C. O.

1ST JANUARY

1881, ACTUAL.

1ST JUNE

1881, ESTIMATED.

*

C.

$

C.

Do.

do.,

for Praya Works,.....

Deposits not available,

Refund of Taxes, for void Houses,

504,786 92

465,418

10

Post Offices;-Landon, &c..............

32,000 00

234,104 95

266,10495

53,087 84

4,775 37

3,804 80

32,000 th

234,104 95

266,104 95

55,816 49

*2,700

00

;

South Australia 4 % Debenture of £12,400,

Balance in hands of Crown Agents,

61,188 01

64,095 93

(et) Remittances not yet matured,..........

Balance due by Government of India,.

Advances and other sums to be recovered,

Revenue in Arrears,

92 18

3,284 19

64,895 74

61,188 | 01

*5,000 00

140,000 00

02 18

*3,000 00

*60,000 00

Special Fund-Amount included in our balance with Crown Agents,

Pensions due to Civil Officers,

302 93

8,712 08

392

93

De.. to ex-Police Constables, Officers' Remittances not yet paid,

2,500 00

*3,700 อย

*2,500

UO

1,104 20

*1,200 00

Military Contribution,

Expenditure in Arrears,

27.118 64 *26,500 OD

60,000 00 *60,000 {()

Total Liabilities,

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

Total Assets,..

608,342 | 97

734,693 38

Total,............

492,690 81

$75,652 16

608,942 | 97

418,914 #7

315.270 07

734,009 | 98

Items marked * are probable estimates.

359

AUDITOR GENERAL'S OFFICE,

HONGKONG, 2nd June, 1881,

FREDERICK STEWART,

Acting Auditor General,

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