# MEMORANDUM
explaining Alterations of Estimates of
EXPENDITURE
for the Year 1887.
C. O.
20617
RESTRICTED
397
15 J
## STATEMENT OF ASSETS AND LIABILITIES
ON THE 31ST DECEMBER, 1885.
### ASSETS.
$
### LIABILITIES.
Moneys deposited in Banks at interest... 100,000.00 Deposits not available,.. 3,593.50 Silver Currency,, 99,800.00 Refund of Taxes, for unoccupied Houses, 1,321.00 Copper Currency, Pensions due to Civil Officers, 3,910.70 Post Offices,-London, Italy, &c., 22,004.50 Do. to ex-Police Constables, 11,168.97 Military Contribution, 5,000.00 Balance in Bank at Current Account, 140,701.05 Officers' Remittances, not yet paid, 5,420.89 Balance of Money Order, 6,242.04 Investment in England: Balance due to Crown Agents, 7,407.00 Victoria Gov' 4% Debentures of £2,100, 30,000.00 Subsidiary Coins in transit,.. 130,030.34 Balance due by Government of India, 1,946.22 Do. Kau-lung Sea Wall, Advances and other sums to be recovered, 4,088.61 Total Liabilities.. 12,544.30 Balance to the Credit of the Colony,....$ 78,702.17 TOTAL ASSETS, 506,421.50 TOTAL, 506,421.59*Including the sum of $130,411.92, Balance of Premia on Land Sales.
AUDITOR GENERAL'S OFFICE,
HONGKONG, 15th March, 1886.
Frank Mewah
Acting Auditor General.
MEMORANDUM
explaining Alterations of Estimates of
EXPENDITURE
for the Year 1887.
}
་བ
C. O.
20617
IRECT
RE
397
15 J
STATEMENT OF ASSETS AND LIABILITIES
ON THE 31ST DECEMBER, 1885.
ASSETS.
$
ረ.
LIABILITIES.
Moneys deposited in Banks at interest...
100,000.00 Deposits not available,..
3,593.50
Silver Currency,,
99,800.00 Refund of Taxes, for unoccupied Houses,
1,321,00
Copper Currency,
Post Offices,-London, Italy, &c.,
22,004.50
Balance in Bauk at Current Account,
140,701.05
Pensions due to Civil Officers,
3,910.70
340,501.05
Investment in England:
Victoria Gov' 4% Debentures of £2,100,
Do. to ex-Police Coustables,................
Officers' Remittances, not yet paid,
11,168.97 Military Contribution,.
5,000.00
5,420.89
30,000.00
Balance of Money Order,
351,070.02
6,242.04
Balance due to Crown Agents,....
7,407.00
Subsidiary Coins in transit,..
130,030.34
Balance due by Government of India,....
1,946.22
Do. Kanlung Sea Wall,........
Advances and other sums to be recovered,
4,088.61
Total Liabilities..
12,544.30
Balance to the Credit of the Colony,*....$
..$ 78,702.17
427,692.42
TOTAL ASSETS,
506,421.50
TOTAL,.....
500,421,59
*Jucluding the sum of $130,411.92, Balance of Premia on Land Sales.
AUDITOR GENERAL'S OFFICE,
HONGKONG, 15th March, 1886.
Frank Mewah
Acting Auditor Gene al.
No comments yet.
Private notes are available after approval.