CO129-211 - Governor Sir Bowen - 1883 [8-9] — Page 104

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

HONGKONG.

STATEMENT OF ASSETS AND LIABILITIES.

1ST JANUARY

ASSETS.

1883, ACTUAL.

1ST JULY 1883, ACTUAL.

1ST JANUARY

1884, ESTIMATED.

LIABILITIES.

1ST JANUARY 1883, ACTUAL.

$ e. f. $ C. $ C. Monies deposited in Banks at interest, Silver Currency, 705,259 24 Do. Copper Currency, 4,500 00 Balance in Bank at Current Account, 24 Investments in England :-- South Australian 4% Debentures of £12,400, 61,188 01 61,188 01 New South Wales 4% Debentures of £15,000, 80,552 80,552 45 Victoria Government 4% Debentures of £11,100, 59,921 56 59,921 Cape Government 4% Debentures of £5,200, 26,991 60 26,991 60 Debentures of £9,300, of £4,300, of £14,400, 51,873 90 51,873 90 Do. 22,615 88 29,015 Do. 78,235 07 Balance in hands of Crown Agents, 702,000 00 Bills Maturing, in hands of Crown Agents, 20,377 40 20,377 40 Deposits in London and Westminster Bank, at 7 days' call, 26,890 76 Balance due by Government of India, 12,781 42 Advances and other sums to be recovered, 54,545 50 Revenue in Arrears, 186,345 93 TOTAL ASSETS, 1,024,028 30 1,271,568 82 1,109,805 46

1ST JULY 1883, ACTUAL.

$ 53,003 63 1ST JANUARY 1884, ESTIMATED. $ Refund of Taxes, for unoccupied Houses, 2,940 66 Post Offices, London, Italy, &c., 2,682 39 775,055 45 863,702

LIABILITIES.

Deposits not available, $ 53,544 34 Postal Convention, arrears for 1880, 1881, and 1882, 35,815 86 Pensions due to Civil Officers, 3,646 72 Pensions due to ex-Police Constables, 2,500 00 Officers' Remittances not yet paid, 5,682 12 Military Contribution, 4,000 00 Expenditure in Arrears,~Estimate, 27,507 10 TOTAL LIABILITIES, 201,743 02 1,148,064 39 215,008 03 TOTAL $ 1,850,407 41 1,439,458 51 1,211,897 64

AUDIT OFFICE,

HONGKONG, 20th August, 1883.

* Crown Agents' Account to 31st May, 1883.

W. H. MARSH, Auditor General.

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HONGKONG. STATEMENT OF ASSETS AND LIABILITIES. 1ST JANUARY ASSETS. 1883, ACTUAL. 1ST JULY 1883, ACTUAL. 1ST JANUARY 1884, ESTIMATED. LIABILITIES. 1ST JANUARY 1883, ACTUAL. $ e. f. $ C. $ C. Monies deposited in Banks at interest, Silver Currency, 705,259 24 Do. Copper Currency, 4,500 00 Balance in Bank at Current Account, 24 Investments in England :-- South Australian 4% Debentures of £12,400, 61,188 01 61,188 01 New South Wales 4% Debentures of £15,000, 80,552 80,552 45 Victoria Government 4% Debentures of £11,100, 59,921 56 59,921 Cape Government 4% Debentures of £5,200, 26,991 60 26,991 60 Debentures of £9,300, of £4,300, of £14,400, 51,873 90 51,873 90 Do. 22,615 88 29,015 Do. 78,235 07 Balance in hands of Crown Agents, 702,000 00 Bills Maturing, in hands of Crown Agents, 20,377 40 20,377 40 Deposits in London and Westminster Bank, at 7 days' call, 26,890 76 Balance due by Government of India, 12,781 42 Advances and other sums to be recovered, 54,545 50 Revenue in Arrears, 186,345 93 TOTAL ASSETS, 1,024,028 30 1,271,568 82 1,109,805 46 1ST JULY 1883, ACTUAL. $ 53,003 63 1ST JANUARY 1884, ESTIMATED. $ Refund of Taxes, for unoccupied Houses, 2,940 66 Post Offices, London, Italy, &c., 2,682 39 775,055 45 863,702 LIABILITIES. Deposits not available, $ 53,544 34 Postal Convention, arrears for 1880, 1881, and 1882, 35,815 86 Pensions due to Civil Officers, 3,646 72 Pensions due to ex-Police Constables, 2,500 00 Officers' Remittances not yet paid, 5,682 12 Military Contribution, 4,000 00 Expenditure in Arrears,~Estimate, 27,507 10 TOTAL LIABILITIES, 201,743 02 1,148,064 39 215,008 03 TOTAL $ 1,850,407 41 1,439,458 51 1,211,897 64 AUDIT OFFICE, HONGKONG, 20th August, 1883. * Crown Agents' Account to 31st May, 1883. W. H. MARSH, Auditor General.
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HONGKONG. STATEMENT OF ASSETS AND LIABILITIES. 1ST JANUARY ASSETS. 1883, ACTUAL. 1ST JULY 1883, ACTUAL. 1ST JANUARY 1884, ESTIMATED. LIABILITIES. 1ST JANUARY 1883, ACTUAL. $3 e. f. $ C. $ C. Monies deposited in Banks at interest, Silver Currency, 075,259 24 Do. ** Copper Currency,.. Balance in Bank at Current Account,.......... Investments in England :-- South Australian 4 Debentures of £12,400, of £15,000, Victoria Government 4 Debentures of £11,100,, Debentures of £5,200, Cape Government 1 6,400 00 93,396 21 705,259 4,500 00 24 000,000 2,000 00 104,003 62 100,000 00 8: 88 00 Deposits not available, 53,544 34 1ST JULY 1883, ACTUAL. b. $ 53,003 | 63 1ST JANUA 1884. ESTIMATED. 10) $ Refund of Tuxes, for unoccupied Houses, Post Offices, London, Italy, &c., 2,940 66 2,682 39 775,055 45 863,702 Do. 4 # New South Wales 4 Do. of £5,000, Debentures of £9,300, of £4,300, 01,873 90 51,873 90 22,615 88 29,015 Do. לי of £14,400, 78,235 07 702,000 00 61,188 01 61,188 01 01,188 01 80,552 80,552 45 45 59,921 56 59,921 50,021 66 20,377 40 20,377 40 20,377 40 26,991 60 26,991 60 26,001 (19 51,878 90 22,015 38 78,286 07 days' call, Balance in hands of Crown Agents, Bills Maturing, it hands of Crown Agents,. Deposits in London and Westminster Bank, at 7 Balance due by Government of India,. Advances and other smas to be recovered, 1,024,028 | 30 1,271,568 | 82 || 1,109,805 46 17.830 46 6,000: 00 26,890 76 *12,781 42 54,545 50 186,3-45 93 Revenue in Arrears, TOTAL ASSETS,. 3 59398888 98 : 288 86 Postal Convention, arrears for 1880, 1881, and 1882, 85,815 86 Pensions due to Civil Officers,...... 3,646 72 2,579 09 1,802 03 35,815 80 5,000 00 58,000 | 00 2,800 00 6,000 00 50,000 5,000 00 * 8 8 8 00 ثار Pensious due to ex-Police Constables, 2,500 00 4,000 00 4,000 00 Officers' Remittances not yet paid, Military Contribution, 3,805 86 5,682 12 4.000 00 Expenditure in Arrears,~Estimate......................... 27,507 10 70,000 | 00 27,580 | 20 28,000 00 80,000 00 80,000 00 02 18 5,585 50 89,030 | 13 02 18 6.200 09 04,205 00 92 18 6,000 90,000 $3% 00 00 TOTAL LIABILITIES,- Balance to the Credit of the Colony,... 201,743 | 02 1,148,064 | 39 215,008 03 1,924,449 58 231,800 00 980,097 1,350,407 11 1,489,458 51 || 1,211,897 | 61 TOTAL.............$ 1,850,407 | 41 1,439,458 | 51 1,211,897 64 AUDIT OFFICE, Hoxakong, Bud Angust, 1883. * Crown Agents' Account to 31st May, 1883. W. II. MARSH, Auditor General. 160985
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HONGKONG.

STATEMENT OF ASSETS AND LIABILITIES.

1ST JANUARY

ASSETS.

1883, ACTUAL.

1ST JULY 1883, ACTUAL.

1ST JANUARY

1884, ESTIMATED.

LIABILITIES.

1ST JANUARY 1883, ACTUAL.

$3

e.

f.

$

C.

$

C.

Monies deposited in Banks at interest, Silver Currency,

075,259

24

Do.

**

Copper Currency,..

Balance in Bank at Current Account,..........

Investments in England :--

South Australian 4 Debentures of £12,400,

of £15,000, Victoria Government 4 Debentures of £11,100,,

Debentures of £5,200,

Cape Government 1

6,400 00

93,396 21

705,259

4,500 00

24

000,000

2,000 00

104,003 62 100,000 00

8: 88

00 Deposits not available,

53,544 34

1ST JULY 1883, ACTUAL.

b.

$ 53,003 | 63

1ST JANUA

1884. ESTIMATED.

10)

$

Refund of Tuxes, for unoccupied Houses,

Post Offices, London, Italy, &c.,

2,940 66

2,682 39

775,055 45 863,702

Do.

4

#

New South Wales 4

Do.

of £5,000, Debentures of £9,300, of £4,300,

01,873 90 51,873 90 22,615 88 29,015

Do.

לי

of £14,400,

78,235 07

702,000 00

61,188 01 61,188 01 01,188 01

80,552 80,552 45

45 59,921 56 59,921

50,021 66 20,377 40 20,377 40 20,377 40 26,991 60 26,991 60 26,001 (19 51,878 90 22,015 38 78,286 07

days' call,

Balance in hands of Crown Agents,

Bills Maturing, it hands of Crown Agents,.

Deposits in London and Westminster Bank, at 7

Balance due by Government of India,.

Advances and other smas to be recovered,

1,024,028 | 30 1,271,568 | 82 || 1,109,805 46

17.830 46

6,000: 00 26,890 76

*12,781 42 54,545 50

186,3-45

93

Revenue in Arrears,

TOTAL ASSETS,.

3 59398888 98 : 288

86

Postal Convention, arrears for 1880, 1881, and

1882,

85,815

86

Pensions due to Civil Officers,......

3,646 72

2,579 09

1,802 03

35,815 80

5,000 00

58,000 | 00

2,800

00

6,000 00

50,000

5,000 00

* 8 8 8

00

ثار

Pensious due to ex-Police Constables,

2,500 00

4,000 00

4,000 00

Officers' Remittances not yet paid,

Military Contribution,

3,805 86

5,682 12

4.000 00

Expenditure in Arrears,~Estimate.........................

27,507 10

70,000 | 00

27,580 | 20

28,000 00

80,000 00

80,000 00

02 18 5,585 50 89,030 | 13

02 18

6.200 09 04,205 00

92 18 6,000 90,000

$3%

00

00

TOTAL LIABILITIES,-

Balance to the Credit of the Colony,...

201,743 | 02

1,148,064 | 39

215,008 03

1,924,449 58

231,800 00

980,097

1,350,407 11

1,489,458 51 || 1,211,897 | 61

TOTAL.............$

1,850,407 | 41

1,439,458 | 51

1,211,897 64

AUDIT OFFICE,

Hoxakong, Bud Angust, 1883.

* Crown Agents' Account to 31st May, 1883.

W. II. MARSH, Auditor General.

160985

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