STATEMENT OF ASSETS AND LIABILITIES
ON THE 31ST December, 1886.
ASSETS.
$
Moneys deposited in Banks at interest,
Interest, £108,000 at 8/3 average............
Balance in Bank at Current Account, ...)
Deposits not available,....
Refund of Taxes, for unoccupied Houses, ·|
Officers' Remittances, not yet paid,
Money Orders, not yet paid,...
Balance in hands of Crown Agents,
Current Account,
Balance due by Government of India,
Balance due on account of Kaalung
Sen Wall,
Military Contribution, 4th quarter of 1886,
Post Offices, London, France, Italy, &c.,
Pensions due to Civil Officers,
Advances and other sums to be recovered.
to ex-Police Constables......
TOTAL ASSETS,....................................$
Balance to the Debit of the Colony,
TOTAL,
LIABILITIES.
ť.
Silver Currency,....
Advances by the Crown Agents at Bank (
123,800.00
104,772.02
604,615.88
4,747.79
1,420.50
4,200.62
4,327.17
10,162.05
1,246.22
4,088.01
80,188.67
£4,000.00
4,200.00
7,717.04
7,000.00
651,280.84
191,512.20
742,790.13
TOTAL LIABILITIES,.......
* Including the sum of $165,143.51, Balance of Premia on Land Sales.
AUDITOR GENERAL'S OFFICE.
HONGKONG, 17th March, 1887.
749,799.18
FREDERICK STEWART, Acting Auditor General.
617
Page 617
Page 617
However, to follow the exact format required and improve readability, here is the corrected version in HTML format as requested:STATEMENT OF ASSETS AND LIABILITIES
ON THE 31ST December, 1886.
ASSETS.
$300,000.00Moneys deposited in Banks at interest, $123,800.00Interest, £108,000 at 8/3 average............ $104,772.02Balance in Bank at Current Account, ...) $604,615.88 $4,747.79Deposits not available,.... $1,420.50Refund of Taxes, for unoccupied Houses, ·| $4,200.62Officers' Remittances, not yet paid, $4,327.17Money Orders, not yet paid,... $10,162.05Balance in hands of Crown Agents, Current Account, $1,246.22Balance due by Government of India, $4,088.01Balance due on account of Kaalung Sen Wall, $80,188.67Military Contribution, 4th quarter of 1886, £4,000.00Post Offices, London, France, Italy, &c., $4,200.00Pensions due to Civil Officers, $7,717.04Advances and other sums to be recovered. $7,000.00to ex-Police Constables...... $651,280.84TOTAL ASSETS,....................................$ $191,512.20Balance to the Debit of the Colony, $742,790.13TOTAL,LIABILITIES.
ť. Silver Currency,.... Advances by the Crown Agents at Bank ( $528,070.00 $742,790.13TOTAL LIABILITIES,.......* Including the sum of $165,143.51, Balance of Premia on Land Sales.
AUDITOR GENERAL'S OFFICE.
HONGKONG, 17th March, 1887.
$749,799.18
FREDERICK STEWART, Acting Auditor General.
Page 617
STATEMENT OF ASSETS AND LIABILITIES
ON THE 31ST December, 1886.
ASSETS.
ť.
LIABILITIES.
$
6.
Moneys deposited in Banks at interest,
Silver Currency,....
300,000,00 | Advances by the Crown Agouts at Bank (
Interest, £108,000 at 8/3 average............ 123,800.00
Balance in Bunk at Current Acconni, ...) 104,772.02
604,615.88
Deposits not available,....
4,747.79
Refund of Taxes, for unoccupied Houses, ·|
1,420.50
528.070.00
Officers' Remittances, not yet paid,
4,200.62
Money Orders, not yet paid,...
4,327.17
Balance in hands of Crown Agents,
Current Account,
10,162.05
Balance due by Government of India,
Balance due on account of Kaalung
Sen Wall,
1,246.22
4,088.01
Military Contribution, 4th quarter of 1886,
Post Offices, London, France, Italy, &c.,
Pensions due to Civil Officers,
80,188.67
£4,000.00
4,200.00
Do.
Advances and other sus to be recovered.
7,717.04
to ex-Police Constables......
7,000.00
TOTAL ASSETS,....................................$
051,280.84
Balance to the Debit of the Colony,
191,512.20
TOTAL,
742,790.13
TOTAL LIABILITIES,.......
* Including the sum of $165,143,51, Balance of Premia on Land Sales.
AUDITOR GENERAL'S OFFICE.
HONGKONG, 17th March. 1887.
749,799.18
FREDERICK STEWART, Acting Auditor Generat.
617
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