CO129-215 - Governor Sir Bowen - 1884 [1-4] — Page 265

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Enclosure 3.

C O.

263

Increase 36. • Military Expenditure - Increase in the payment of Military Contribution caused by lower rate of Exchange than in 1882.

Audit Office

J.J. McK SILVA

1st Clerk

26th January 1884

454

RECO

09

Financial Statement shewing estimated position of Colony at the end of 17 MAR 84.

the Crown

Based upon actual Local Revenue and Expenditure for the year, Agents' Accounts to 30th November, and an Estimate of their Expenditure during December.

Revenue

The Revenue was estimated at $1,280,500

Excess over Estimates, $1,286,500

REVENUE. $1,115,665 170,835 $1,286,500

The Ordinary Expenditure has been $1,165,700

Excess of Revenue over Ordinary Expenditure, $120,800

$1,286,500

EXPENDITURE. Ordinary, $1,165,700 The Expenditure was estimated at Excess over Estimate $1,086,232 79,468 $1,165,700

Extraordinary-defrayed from Balances-----

Tytan Water Works, $90,966 Breakwater, 22,510 Causeway Bay Reclamation, 9,000 Purchase of Houses and Land for New Central Market, 21,000 Sanitary Works, 30,483 $173,959

Total Expenditure, Ordinary and Extraordinary, $1,339,659

Excess over Revenue of year, $53,159

ASSETS.

Balance to the Credit of the Colony on 1st January, 1883, $1,148,664

Add Surplus of Revenue of 1883 over Ordinary Expenditure, $120,800

$1,269,461

Deduct

Extraordinary Expenditure during 1883, defrayed out of Balances, $173,959

Estimated Balance to the Credit of Colony on 31st December, 1883, $1,095,505

Reduction of Balances during 1883, $53,159

$1,148,664

W. H. MARSH,

Auditor General.

Audit Office, 25th January 1884.

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Enclosure 3. C O. 263 Increase 36. • Military Expenditure - Increase in the payment of Military Contribution caused by lower rate of Exchange than in 1882. Audit Office J.J. McK SILVA 1st Clerk 26th January 1884 454 RECO 09 Financial Statement shewing estimated position of Colony at the end of 17 MAR 84. the Crown Based upon actual Local Revenue and Expenditure for the year, Agents' Accounts to 30th November, and an Estimate of their Expenditure during December. Revenue The Revenue was estimated at $1,280,500 Excess over Estimates, $1,286,500 REVENUE. $1,115,665 170,835 $1,286,500 The Ordinary Expenditure has been $1,165,700 Excess of Revenue over Ordinary Expenditure, $120,800 $1,286,500 EXPENDITURE. Ordinary, $1,165,700 The Expenditure was estimated at Excess over Estimate $1,086,232 79,468 $1,165,700 Extraordinary-defrayed from Balances----- Tytan Water Works, $90,966 Breakwater, 22,510 Causeway Bay Reclamation, 9,000 Purchase of Houses and Land for New Central Market, 21,000 Sanitary Works, 30,483 $173,959 Total Expenditure, Ordinary and Extraordinary, $1,339,659 Excess over Revenue of year, $53,159 ASSETS. Balance to the Credit of the Colony on 1st January, 1883, $1,148,664 Add Surplus of Revenue of 1883 over Ordinary Expenditure, $120,800 $1,269,461 Deduct Extraordinary Expenditure during 1883, defrayed out of Balances, $173,959 Estimated Balance to the Credit of Colony on 31st December, 1883, $1,095,505 Reduction of Balances during 1883, $53,159 $1,148,664 W. H. MARSH, Auditor General. Audit Office, 25th January 1884.
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Enclosure 3. C 0. 263 Increase 36. • Military Expenditure - Inovaw in the pagment of Military Contribution caused by lower rate of Exchange than in 1882. Audit Office JJ. Mck Silva 1th Clark 26th January 18844 454 RECO 09 Financial Statement shewing estimated position of Colony at the end of 17 MAR 84. the Crown Based upon actual Local Revenue and Expenditure for the year, Agents' Accounts to 30th November, and an Estimate of their Expenditure during December. Revenue The Revenue was estimated at Excess over Estimates, REVENUE. .$1,280,500 ..$1,115,665 170,835 $1,286,500 The Ordinary Espenditure has been Excess of Revenne over Ordinary Expenditore, $1,165,700 120,800 $1,286,500 EXPENDITURE. Ordinary, .$1,165,700 The Expenditure was estimated at Excess over Estimate .$1,086,232 79,468 $1,165,700 Extraordinary-defrayed from Balances----- Tytan Water Works,........... .$ 90,966 Breakwater, 22,510 Causeway Bay Reclamation, 9,000 Turchase of Houses and Land for New Central 21,000 Market, Sanitary Works, 30,483 $ 173,959 Total Expenditure, Ordinary and Extraordinary,. Excess over Revenue of year, 1,339,659 53,159 ASSETS. Balance to the Credit of the Colony on 1st January, 1883, Add Surplus of Revenue of 1883 over Ordinary Expenditure, $1,148,664 120,800 $1,269,461 Deduct Extraordinary Expenditure during 1883, defrayed out of Balances, 173,959 Estimated Balance to the Credit of Colony on 31st December, 1883, 1,095,505 Reduction of Balances during 1883, 53,159 $1,148,664 W. H. MARSH, Auditor General. Audit Office, 25th January 1884.
2026-05-24 07:29:22 · Baseline
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Enclosure 3.

C 0.

263

Increase 36. • Military Expenditure - Inovaw in the

pagment of Military Contribution caused by lower rate of Exchange

than in 1882.

Audit Office

JJ. Mck Silva

1th Clark

26th January 18844

454

RECO

09

Financial Statement shewing estimated position of Colony at the end of 17 MAR 84.

the Crown

Based upon actual Local Revenue and Expenditure for the year, Agents' Accounts to 30th November, and an Estimate of their Expenditure during December.

Revenue

The Revenue was estimated at Excess over Estimates,

REVENUE.

.$1,280,500

..$1,115,665 170,835

$1,286,500

The Ordinary Espenditure has been Excess of Revenne over Ordinary Expenditore,

$1,165,700

120,800

$1,286,500

EXPENDITURE.

Ordinary,

.$1,165,700

The Expenditure was estimated at

Excess over Estimate

.$1,086,232 79,468

$1,165,700

Extraordinary-defrayed from Balances-----

Tytan Water Works,...........

.$ 90,966

Breakwater,

22,510

Causeway Bay Reclamation,

9,000

Turchase of Houses and Land for New Central

21,000

Market,

Sanitary Works,

30,483

$ 173,959

Total Expenditure, Ordinary and Extraordinary,.

Excess over Revenue of year,

1,339,659

53,159

ASSETS.

Balance to the Credit of the Colony on 1st January, 1883, Add Surplus of Revenue of 1883 over Ordinary Expenditure,

$1,148,664

120,800

$1,269,461

Deduct

Extraordinary Expenditure during 1883, defrayed out of Balances, 173,959 Estimated Balance to the Credit of Colony on 31st December, 1883, 1,095,505 Reduction of Balances during 1883,

53,159

$1,148,664

W. H. MARSH,

Auditor General.

Audit Office, 25th January 1884.

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