Appendix H.
PRAYA RECLAMATION WORKS.
Statement of Account to December 31st, 1895.
224
Balance to
Balance to
Debit of Fund. | Credit of Fund.
Contribution
Received
Contribution
Interest
Sections.
Received
Account to
to
31st Dec., 1894.
during 1895.
31st Dec., 1895.
Total
Receipts.
Expenditure
to
31st Dec., 1894. |
Expenditure during 1895.
Total
Expenditure.
$
Section No. 1,
115,670.24
66,032.56
2,058,65
183,761.45
164,682.64
63,318.02
228,000,66
44,239.21
Do. No. 2,
219,779.25
31,396.95
2,582.11
253,758.31
211,781.81
6,202.29
217,984.10
35,774.21
Do. No. 3,
229,689.28
114,844.64
16,982.18
361,516.10
248,956,34
36,697.68
285,654.02
75,862.08
Do. No. 4,
53,168.95
3,679.09
8,941.13
65,789.17
25,572.37
55,691.67
81,264.04
15,474.87
Do. No. 5,
68,261,50
8,240.00
12,591.24
89,092.74
46,001.97
8,670.52
54,675.49
34,417.25
Do. No. 6,
130,947.14
52,872.07
25,257.00
209,076.21
108,871.98
57,374.26
166,246.14
42,830.07
Do. No.
194,175.97
33,023.57
12,671.16
239,870.70
192,833.39
1,011,692.83
310,088.88
81,083.47
1,402,864.68
41,519.27 237,382.66 998,703.40 272,508.71 1,271,207.11
2,488.04
59,714.08
191,371.65
Government Section No. 4,
9,683.60
1,034.40
10,718.00
3,055.85
9,727.49
12,783.34
2,065.34
Do.
No. 5,
13,807.45
604.45
14,411.90
9,929.51
1,697.95
11,627.46
2,784.44
Do.
No. 6,
11,704.25
1,074.66
12,778.91
5,457.46
1,036.00
6,493.46
6,285.45
Do.
No. 7,
239,414.10
274,609,40
891.71
3,605.22
210,305.81
214,492.29
5,709.57
220,201.86
20,103.95
1,286,301.73
310,088.88
81,688.69
278,211.62
1,681,079.30
232,935.11
18,171.01
251,106.12
2,065.34
29,173.84
1,231,638.51
290,674.72
1,522,813,23
61,779.42
220,545.49
Crown Agents' Account,
Profit on Cement,
Reconstruction Govt. Piers and Interest,
Amount refunded by Government Section 2,
18,587.48
Stock on hand,
7,085.28
313.96
Reconstruction Govt. Piers, .......
13.253.97
9,884,74
Queen's Memorial,
157.50
214.88
Amount deposited with C. Govt., Balance Cash on hand,....
186,000.00
11.270.38
糖
1,740,080.36
$1,740,080.36