CO129-198 - Governor Hennessy Acting Governor Tonnochy - 1882 [3] — Page 237

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

20

1ST JANUARY

1ST JULY

1880, ACTUAL.

1880,

1ST JANUARY 1881,

ACTUAL.

ESTIMATED.

LIABILITIÉNY 32,

STATEMENT OF ASSETS AND LIABILITIES.

1ST JULY 1880, ACTUAL.

1ST JANUARY

1881, ESTIMATED.

7885

REOP

RECE

1ST JANUARY

1880, ACTUAL.

ASSETS.

$

C.

0.

$

C.

$

ZA

C.

c.

$

C.

Monies deposited in Banks at interest,

Silver Currency,....

Copper Currency,.

Balance in Bank at Current Acconut,.

420,000 00

4,200

00

1,200 00

81,799 91

860,000 00

34,000 00

9,500 00

108,843 29

360,000 | 00

10,000 | 00

5,000 00

90,000 00

Deposits not available,

54.478 04

58,015 06

68,000 | 00

Refund of Taxes, for void Houses,

1,990 93

3,212 | 92

3,000 | 00

Post Offices; London, France, &c.....

3,272 74

8,440 40

5,000 00

Special Fund, Deposit in London, transferred,.

20,000 00

Do.,

507,199 91

512,343 22

465,000

00

Amount with Crown Agents, for iu-

vestment,...............

South Australia 4 % Debentures of £12,400,--Cost)

Loan from Special Fund, for Lighthouses,

84,000

00

£11,695.16.8 @ 3/9)= ƒ

01,855 19

61,855 19

Do.

do.,

for Praya Works..

New South Wales 4 Debentures of £4,800,-Cost (

£4,262.7.6 @ 394=]

22,380 00

22,300 00

88

93

Cape of Good Hope 44 % Debentures of £5,000,

Cost £5,075 @ 3/03-

26,822 05

26,622 | 95

Balance due to Crown Agents,

Pensions due,

8,200 00

Balance in hands of Crown Agents...... Remittances to Crown Agents not matured, Balance due by Government of India,...... Advances and other sums to be recovered, Revenue in Arrears,

75,475 10

50,000

00

Do.,

40,000

92 18

1,284 67

58,203 93

02 18

1,605 11

04,685 14

100

1,400

62,000 00

00

8 8 8

to ex-Police Constables,

00 Officers' Remittances not yet paid,....

2,500 00

2,679 | 80

00

Military Contribution,

Expenditure in Arrears,....

Total Assets,. • * ... ... ... ... ... ... ....

042,315 79 089,003 70

728,838 14

Total Liabilities,..

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

Total...

50,000 | 00

34,000 00

243,859 | 32 243,859 82

357,001

302,530 | 76

11,397 83

8,200 00

2,500 | 00

1,685 40

26,086 95 26,229 61

80,000 00 00,000 | 00 60,000

452,081 €8 497,449 50 488,759

190,254 11 101,614 29 240,078

642,315 | 70 689,063 70

50,000

32,000 00

234,859 32

392,859 32

00

3,200 00

2,500

3,200

27,000

{}}}

8 8 8 8 8 8 8

00

00

00

728,838

14

AUDITOR GENERAL'S OFFICE,

HONGKONG, 2nd September, 1880.

FREDERICK STEWART, Acting Auditor General.

235

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