638788-1896-Financial-Returns-1895- — Page 5

Government Gazette 政府憲報 轅門報 All

318

THE HONGKONG GOVERNMENT GAZETTE, 4TH APRIL, 1896.

FINANCIAL STATEMENT FOR 1895.

Dr.

LOAN ACCOUNT.

Cr.

To Inscribed Stock Loan at 33% interest,

to be paid off on the 15th April, 1943,...] £341,799.15.1

Sinking Fund. Nil.

ASSETS AND LIABILITIES,

ON THE 31ST DECEMBER, 1895.

ASSETS.

Subsidiary Coins, .....

C.

LIABILITIES.

C.

573,000.00

Military Contribution,

59,015.44

Deposits not available,.

11,523.61

Deposit in England at call,...

211,334.89

Praya Reclamation Deposit Account,

186,000.00

Do.

Contribution,....

40,000.00

Balance in hands of Crown Agents,

107,154.69

Refund of Taxes,

3,350.00

Officers' Remittances, not yet paid,

1,274.94

Arrears of Taxes,

1,714.81

Money Orders, not yet paid,...

5,942.38

Transit Charges,.........................

4,100.00

Arrears of Crown Rent,

50,002.00

Pensions due to Civil Officers,

11,780.00

Do. to Police,

8,750.00

Advances to be recovered,..

29,147.60

Balance overdrawn,

83,243.73

TOTAL LIABILITIES,.

414,980.10

Balance,.

557,873.89

TOTAL ASSETS,..

972,353.99

* Balance of 1893 Loan...

Less Balance of Assets and Liabilities,

Treasury, Hongkong, 17th March, 1896.

1895.

972,353.99

.$729,282.28 557,373.89

$171,908.39

A. M. THOMSON,

Acting Colonial Treasurer,

PUBLIC WORKS EXTRAORDINARY CHARGEABLE AGAINST THE NEW LOAN.

Central Market,.

Erection of Queen's Statue,

Slaughter-House, Sheep and Pig Depôts,

Gaol Extension,

New Water Mains,

Sewerage of Victoria,

Water Supply, Kowloon Peninsula,.

Tytam Water Works Extension,

Kowloon Cattle Depôt,.....................

Village Water, Drainage and Sewerage Works,......................

.$34,373.19

3,784.60

13,036.79

18,449.02

3,362.57

29,666.63

27,291.09

37,590.09

6,486.86

12,930.03

Treasury, Hongkong, 13th March, 1896.

$186,970.87

A. M. THOMSON, Acting Colonial Treasurer.

1895.

PRAYA RECLAMATION fund.

STATEMENT OF EXPENDITURE TO 31st DECEMBER, 1895.

Expenditure in Expenditure in Expenditure in Expenditure in Expenditure in Expenditure in

1890.

1891.

1892.

1893.

1894.

Total

Expenditure.

Estimated

Cost.

Balance to be

spent.

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