CO129-211 - Governor Sir Bowen - 1883 [8-9] — Page 95

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

STATEMENT OF ASSETS AND LIABILITIES

ASSETS.

On the 31st December, 1882.

&.

LIABILITIES.

Moneys deposited in Banks at interest, 675,259.24 Deposits not available, 53,544.34 Silver Currency 6,400.00 Copper Currency, 2,940.68 Pensions due to Civil Officers, 8,646.29 Refund of Taxes, for unoccupied Houses, 2,682.89 Do. to ex-Police Constables, 2,500.00 Post Offices,-Lowdon, Italy, &c., Officers' Remittances not yet paid, 3,605.06 Balance in Bank at Current Account, 98,306.21 Military Contribution, 27,507.10 Postal Convention, arrears for 1880, 1881, and 1882, 35,315.86 Expenditure in Arrears, Estimate, 70,000.00 778,055.45 Investments in England South Australian 4% Debentures of £12,400, 61,188.01 Victoria Gov 4% Debentures of £11,100, 59,921.56 Cape Govt 4½% Debentures of £5,200, 26,877.40 Cape Govt 4½% Debentures of £6,000, 20,991.69 New South Wales 4% Debentures of £9,300, 51,873.00 New South Wales 4% Debentures of £1,300, 7,230.38 92,615.38 1,024,023.30 Balance in hands of Crown Agents, 17,830.46 Bills Maturing, Do., 26,890.76 Deposits in London and Westminster Bank, at 7 days call, 186,345.93 Balance due by Government of India, 92.18 Advances and other sums to be recovered. 5,585.56 Revenue in Arrears, 89,689.13 Total Liabilities, 201,743.02 $1,148,604.89 TOTAL ASSETS, $1,350,407.41 Balance to the Credit of the Colony, $1,148,604.89 TOTAL, $1,350,407.41 TOTAL, $1,350,407.41

*Including the sum of $18,339.77, Premia on Land Sales received in 1882.

AUDITOR GENERAL'S OFFICE,

HONGKONG, 4th May, 1883.

W. H. MARSH,

Auditor General.

92

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STATEMENT OF ASSETS AND LIABILITIES ASSETS. On the 31st December, 1882. &. LIABILITIES. Moneys deposited in Banks at interest, 675,259.24 Deposits not available, 53,544.34 Silver Currency 6,400.00 Copper Currency, 2,940.68 Pensions due to Civil Officers, 8,646.29 Refund of Taxes, for unoccupied Houses, 2,682.89 Do. to ex-Police Constables, 2,500.00 Post Offices,-Lowdon, Italy, &c., Officers' Remittances not yet paid, 3,605.06 Balance in Bank at Current Account, 98,306.21 Military Contribution, 27,507.10 Postal Convention, arrears for 1880, 1881, and 1882, 35,315.86 Expenditure in Arrears, Estimate, 70,000.00 778,055.45 Investments in England South Australian 4% Debentures of £12,400, 61,188.01 Victoria Gov 4% Debentures of £11,100, 59,921.56 Cape Govt 4½% Debentures of £5,200, 26,877.40 Cape Govt 4½% Debentures of £6,000, 20,991.69 New South Wales 4% Debentures of £9,300, 51,873.00 New South Wales 4% Debentures of £1,300, 7,230.38 92,615.38 1,024,023.30 Balance in hands of Crown Agents, 17,830.46 Bills Maturing, Do., 26,890.76 Deposits in London and Westminster Bank, at 7 days call, 186,345.93 Balance due by Government of India, 92.18 Advances and other sums to be recovered. 5,585.56 Revenue in Arrears, 89,689.13 Total Liabilities, 201,743.02 $1,148,604.89 TOTAL ASSETS, $1,350,407.41 Balance to the Credit of the Colony, $1,148,604.89 TOTAL, $1,350,407.41 TOTAL, $1,350,407.41 *Including the sum of $18,339.77, Premia on Land Sales received in 1882. AUDITOR GENERAL'S OFFICE, HONGKONG, 4th May, 1883. W. H. MARSH, Auditor General. 92
Baseline (Original)
STATEMENT OF ASSETS AND LIABILITIES ASSETS. Ox the 31st December, 1882. &. LIABILITIES. Moneys deposited in Banks at interest,.. 675,259.24 | Deposits not available,. 53,544.34 Silver Currency... 6,400.00 Copper Currency, Refund of Taxes, for unoccupied Houses, Post Offices,-Lowdon, Italy, &c., 2,940.68 2,682,89 Balance in Bank at Current Account, 98,306.21 Postal Convention, arrears for 1880, 1881, and 1882, 35,315.86 778,055.45 Investments in England Pensions due to Civil Officers, 8.646.29 South Australian 4 Debentures of) £12,400, 61,188.01 Do. to ex-Police Constables,... Officers' Remittances not yet paid,. 2,500.00 3,605.06 Victoria Gov 4% Debentures of £11,100, 59,921,56 Military Contribution, - 27,507.10 į Cape Gort of £ 5,200, 26,877,40 יי Expenditure in Arrears, Estimate,. . 70,000.00 27 430 of £ 6,000, 20,991.69 New South Wales 4 ° of £ 9,300, 51,873.00 * Do. of C 1,300, 92.615.38 >> 1,024,023.30 Balance in hands of Crown Agents, 17,830.46 Bills Maturing, Do., 26,890.76 Deposits in London and Westminster Bank, at 7 days call, Balance due by Government of India, Advances and other sums to be recovered. Revenue in Arrears,.. 186,345.93 2 92.18 5,585.56 89,689.13 Total Liabilities, Balance to the Credit of the Colony, 201,743.02 .$1,148,604.89 TOTAL ASSETS,. .$ | 1,350,407.41 TOTAL, .$ 1,850,407.41 *Including the sum of $18,339.77, Premia on Land Sales received in 1882. AUDITOR GENERAL'S OFFICE, HONGKONG, 4th May, 1883. W. H. MARSH, Auditor General. 92
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STATEMENT OF ASSETS AND LIABILITIES

ASSETS.

Ox the 31st December, 1882.

&.

LIABILITIES.

Moneys deposited in Banks at interest,..

675,259.24 | Deposits not available,.

53,544.34

Silver Currency...

6,400.00

Copper Currency,

Refund of Taxes, for unoccupied Houses,

Post Offices,-Lowdon, Italy, &c.,

2,940.68

2,682,89

Balance in Bank at Current Account,

98,306.21

Postal Convention, arrears for 1880, 1881,

and 1882,

35,315.86

778,055.45

Investments in England

Pensions due to Civil Officers,

8.646.29

South Australian 4 Debentures of)

£12,400,

61,188.01

Do. to ex-Police Constables,...

Officers' Remittances not yet paid,.

2,500.00

3,605.06

Victoria Gov 4% Debentures of £11,100,

59,921,56

Military Contribution, -

27,507.10

į

Cape Gort

of £ 5,200,

26,877,40

יי

Expenditure in Arrears, Estimate,. .

70,000.00

27

430

of £ 6,000,

20,991.69

New South Wales 4 °

of £ 9,300,

51,873.00

*

Do.

of C 1,300,

92.615.38

>>

1,024,023.30

Balance in hands of Crown Agents,

17,830.46

Bills Maturing,

Do.,

26,890.76

Deposits in London and Westminster

Bank, at 7 days call,

Balance due by Government of India,

Advances and other sums to be recovered.

Revenue in Arrears,..

186,345.93

2

92.18

5,585.56

89,689.13

Total Liabilities,

Balance to the Credit of the Colony,

201,743.02

.$1,148,604.89

TOTAL ASSETS,.

.$ | 1,350,407.41

TOTAL,

.$ 1,850,407.41

*Including the sum of $18,339.77, Premia on Land Sales received in 1882.

AUDITOR GENERAL'S OFFICE,

HONGKONG, 4th May, 1883.

W. H. MARSH,

Auditor General.

92

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