CO129-325 - Public Offices & Others - 1904 — Page 400

CO129 Colonial Office Hong Kong Records 理藩院香港檔案 All AI Reviewed
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Assets and Liabilities on 31st December, 1902.

Assets

Balance in Bank

Subsidiary Coins

Advances

Suspense House Service

Profit, Money Order Office

$ cts. 146,086 81 Military Contribution 600,000 00 Deposits not available Refund of Taxes 59,484 05 Officers' Remittances Money Order Remittances 333 03 Civil Pensions 10,000 00 Transit Charges, General Post Office Police Pensions Suspense Account 120,000 00 Public Works 44,749 50 Miscellaneous 431,471 34 4,200 00 153 60 15,447 55 11,000 00 23,000 00 16,000 00 1,272 38 69,515 61 12,294 00 749,034 01 66,869 88 Total Liabilities 815,903 89 Balance

* Not including arrears of Revenue amounting to $90,780.

etc.

Hong Kong Treasury,

16th March 1903.

397

C. O. 10420

24 MAR 1903

(Signed) A.M. Thomson,

Treasurer.

Page 397



Page 397

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Assets and Liabilities on 31st December, 1902. Assets Balance in Bank Subsidiary Coins Advances Suspense House Service Profit, Money Order Office $ cts. 146,086 81 Military Contribution 600,000 00 Deposits not available Refund of Taxes 59,484 05 Officers' Remittances Money Order Remittances 333 03 Civil Pensions 10,000 00 Transit Charges, General Post Office Police Pensions Suspense Account 120,000 00 Public Works 44,749 50 Miscellaneous 431,471 34 4,200 00 153 60 15,447 55 11,000 00 23,000 00 16,000 00 1,272 38 69,515 61 12,294 00 749,034 01 66,869 88 Total Liabilities 815,903 89 Balance * Not including arrears of Revenue amounting to $90,780. etc. Hong Kong Treasury, 16th March 1903. 397 C. O. 10420 24 MAR 1903 (Signed) A.M. Thomson, Treasurer. Page 397 Page 397
Baseline (Original)
losets and, Liabilitie on Slot December, 1902. ► cts. Assets.. Balance in Bank, Subsidiary boins. Advances. Suspense House Service Profit, Money Order Office Liabilities brown Agents' Draft in transit. 146,086 81 Military Contribution. 600,000 00 Deposits not available. Refund of Laxes. 59,484 05 Officers' Remittances. Money Order Remittances. bivil Pensions. 33303 10,000 00 Fransit Charges, General Post Office Police Pensions. Suspense Account Public works. Miscellaneous. Total Liabilities. Balance. 815,903 89 * hot including arrears of Revenue amounting •of Revenue ancounting to $90,780. etc. 120.000 00 44,749 50 431, 471 34 4,200 00 15360 15,447 55 11,000 00 23,000 00 16,000 00 1,272 38 69,515 61 12,294 00 Y49,034 01 66,869 88 815,903 89 Treasury. trong Kong. 16th March 1903. 397 C. O. 10420 24 MAN 041 (Signed) A.M. Thomson. Treasurer. D
2026-06-02 02:33:11 · Baseline
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losets and, Liabilitie on Slot December, 1902.

►

cts.

Assets..

Balance in Bank,

Subsidiary boins.

Advances.

Suspense House Service

Profit, Money Order Office

Liabilities

brown Agents' Draft in transit.

146,086 81

Military Contribution.

600,000 00

Deposits not available.

Refund of Laxes.

59,484 05

Officers' Remittances.

Money Order Remittances.

bivil Pensions.

33303

10,000 00

Fransit Charges, General Post Office

Police Pensions.

Suspense Account

Public works.

Miscellaneous.

Total Liabilities. Balance.

815,903 89

* hot including arrears of Revenue amounting

•of Revenue ancounting to $90,780.

etc.

120.000 00

44,749 50 431, 471 34

4,200 00 15360

15,447 55 11,000 00 23,000 00

16,000

00

1,272 38 69,515 61 12,294 00 Y49,034 01 66,869 88

815,903 89

Treasury.

trong Kong.

16th March 1903.

397

C. O.

10420

24 MAN 041

(Signed) A.M. Thomson.

Treasurer. D

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