PRAYA RECLAMATION WORKS.
942
EXPENDITURE.
During the month of June, 1896.
Total to
30th June, 1896.
SERVICE.
To 31st Dec.,
1895.
To 31st May,
1896.
General Statement of Accounts to June 30th, 1896.
ESTIMATED CONTRIBUTION Cost. RECEIVED.
TOTAL.
THE HONGKONG GOVERNMENT GAZETTE, 26TH SEPTEMBER, 1896.
1,949,389.40
LOT HOLDERS.
C.
$5
Section No. 1,
423,260.67
Do.
No. 2,
251,176.20
229,830.11
251,176.20
Section No. 1,
Do. No. 2,
136,619.47
162,631.65
3,965.00
127.47
c.
140,711.94
162,631.65
Do.
No. 8,
459,378.56
344,533.92
Do. No. 3,
174,443.78
18,654.95
2,401.73
195,500.46
Do.
No. 4,
227,892.11
109,100.74
Do. No. 4,
41,404.42
12,200.52
7,061.95
60.666.89
Do.
No. 5,
310,486.00
76,501,50
Do. No. 5,
39.00
6,300.00
6,339.00
Do.
No. 6,
523,788.60
202,421.70
Do. No. 6,
69,764,04
2,333.03
703.39
72,800.46
Do.
No. 7.
316.268.44
268,856.38
Do. No. 7,
369,888.98
19,364.84
561.24
389,815.06
1,482,420.55
Plant,
100,422.02
4,162.99
446.85
105,031.86
GOVERNMENT.
Concrete Block,
104,217.27
10,853.22
3,283.85
118,354.34
Establishment including Offices and
Section No. 4,
38,734.40
19,367.20
Office Contingencies,
144,670.58
9,036.61
2,021.24
155,728.43
Do.
No. 5,
84,906.90
21,226.72
Preliminary Expenses,
3,359.98
Do.
No. 6,
46,818.00
Do.
No. 7,
259,218.77
11,704.25
246,257.83
Purchase of Land opposite Wharf and
2.941,428.65
298,556.00
1,780,976.55
Godown Company,
105,000.00
3,359.98
105,000.00
Compensation to the Owners and Oc- cupiers of Wharves and Piers,
109,852.01
109,852.04
Interest from Lot Holders,
339.40
1,522,318.23
80,571.16
22,907.72
1,625,792.11
Interest,.
Reconstruction of Government
Piers,..
Crown Agents' Account,
Profit on Cement,..
Amount refunded by Govern-
ment.
Section 2.
87,393.61
64,640.88
Stock, 2,2314 casks Cement,
9,371.45
3,879.73
11,944.35
Reconstruction of Government Piers, Deposit in Colonial Government,
13,253.97
16,677.03
778.85
Store Account,
5.04
214.88
Balance on hand,
30,709.85
210,000,00
5.04
78,510.95
1,949,389.40