CO129-221 - Governor Sir Bowen - 1885 [4-6] — Page 211

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

C 210

Enclosure 3.

STATEMENT OF ASSETS AND LIABILITIES 030

ON THE 31ST DECEMBER, 1884.

$

RECP

REG 16 JUN

Č

ASSETS.

LIABILITIES.

Moneys deposited in Banks at interest....

240,000.00 Deposits not available,.

43,817.19

Silver Currency,.

Copper Currency,

Balance in Bank at Current Account,

12,000.00 Refund of Taxes, for unoccupied Houses,

Post Offices, London, Italy, &c.,

180,032.03 Pensions due to Civil Officers,

1,691.75

8,675.51

4,521.00

432,932.03

Do.

Investments in England :-

South Australian 4 % Debentures of

£6,400, j

do. £15,187.10.0,

Victoria Gov 4% Debentures of £11,100,

Do. to ex-Police Constables,.

Officers' Remittances, not yet paid,

4,000.00

5,952.30

31,580.90 Money Order Remittances, Do.,

Military Contribution,..

7,900.00

28.235.29

81,452.52

Bill drawn by Crown Agents, not yet paid,

86,585.20

59,921.56

Cape Govt

of £ 5,200,

20,877.40

15

Do.

44%

New South Wales 4% »

of £ 5.000,

20,991.69

37

of £ 9,300,

51,873.00

Do.

,, 33

of £ 4,300,

22,015.38

Do.

of £14,400,

79,159.78

"

812,905.16

Balance in bands of Crown Agents,...

Bills Maturing with Crown Agents,

Subsidiary Coins in transit,..

94.21

13,296,39

84,969.29

Balance due by Government of India,..

1,246.29

Do. Kanlung Sea Wall,.......................

Advances and other sums to be recovered,

2,007.85

5,271.16

Total Liabilities,.

Balance to the Credit of the Colony,*

$ 190,208.26

729,562.02

TOTAL ASSETS,..

919,790.28

TOTAL,.

919,790.28

*Including the sum of 303,753.42, Balance of Premia on Land Sales.

AUDITOR GENERAL'S OFFICE,

HONGKONG, 28th April, 1885.

W. H. MARSH,

Auditor General.

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