Sessional_Paper_1905 — Page 231

169

STATEMENT OF ASSETS AND

ON THE 31ST DECEMBER, 1904.

LIABILITIES,

LIABILITIES.

C.

ASSETS.

C.

Crown Agents' Drafts in Transit,

260,000.00

Balance in Bank,

326,413.17

Military Contribution, ......

22,928.27.

Subsidiary Coins in Transit,

991,473.79

Deposits not available,..

596,808.87

Advances,

111,272.36

Refund of Rates,

5,350 00

Suspense House Service,.....

1,222.48

Officers' Remittances,

359.37

Profit, Money Order Office,...

15,000.00

Money Order Remittances,

33,489.00

Transit Charges, General Post Office,.

16,500.00

Civil Pensions,

22,600.00

Police Pensions,

15,700.00

Public Works,

145,896.17

Miscellaneous,

15,871.81

Balance overdrawn, Crown Agents,

12,155.43

Total Liabilities,

1,147,058.97

Balance,

207,722.83

Total,................................$ | 1,445,381.80

Total Assets,*

1,445,381.80

* Not including Arrears of Revenue amounting to $206,083.18.

L. A. M. JOHNSTON,

Treasury, Hongkong, 30th March, 1905.

Treasurer,