Sessional_Paper_1896 — Page 425

ASSETS AND LIABILITIES,

ON THE 31ST DECEMBER, 1895.

421

ASSETS.

ር.

LIABILITIES.

C.

Subsidiary Coins,

573,000.00 | Military Contribution,

59,015,4£

Deposits not available,...

11,523.01

Deposit in England at call,......

211,334.89 Praya Reclamation Deposit Account,

180,000.00

Do.

Contribution,.......

40,000.00

Balance in hands of Crown Agents,

107,154.69 Refund of Taxes,

8,350.00

Officers' Remittances, not yet paid,

1,274.01

Arrears of Taxes,

1,714.81 | Money Orders, not yet paid.....................

Transit Charges,....

5,942.33

4,100.00

Arrears of Crown Reut,

50,002.00 | Pensions due to Civil Officers,

Do. to Police,

11,780.00

!

8,750.00

Advances to be recovered,.-

20,147.60 | Balance overdrawn,

83,243.73

Total LiabilITIES,.

Balance,

$ 414,980.10

557,375.89

TOTAL ASSETS,..

972,353.99

* Balance of 1893 Loan,.

Less Balance of Assets and Liabilities,

Treasury, Hongkong, 30th June, 1896.

1895.

..$733,006.88

557,873.89

072,858.00

$175,692.99

A. M. THOMSON,

Acting Colonial Treasurer.

PUBLIC WORKS EXTRAORDINARY CHARGEABLE AGAINST THE NEW LOAN.

Central Market,

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,

..584,873.19

13,036.79

18,449.02

3,362.57

29,666.62

27,291.09

37,590,00

6,486.80

12,930.03

$187,186.27

Treasury, Hongkong, 30th June, 1896.

A. M. THOMSON, Acting Colonial Treasurer,