528
EXPENDITURE.
During the month of June,
1897.
'Total to
30th June,
1897.
SERVICE.
Το
To
31st December,
1896.
31st May,
1897.
PRAYA RECLAMATION WORKS.
General Statement of Accounts to 30th June, 1897.
ESTIMATED
COST.
CONTRIBUTION RECEIVED.
TOTAL.
$2,086,299.31
C,
C.
LOT HOLDERS.
C.
વ
Section No. 1,-.
423,260.67
240,365.46
Section No. 1,
140,756.14
140,756,14
Do. No. 2,
251,176.20
251,176.20
Do. No. 3,.
459,378.56
344,533.92
Do. No. 2,
162,749.94
162,749.94
Do. No. 4,
227,392.11
109,100.74
Do. No. 5,
310,486,00
76,501.50
Do. No. 3,
212,667.81
17,473.01
3,656.50
233,796.82
Do. No. 6,.
523,788.60
229,133.98
Do. No. 7,
316,268.44
278,543.85
Do. No. 4,
81,665.70
2,018.18
87.48
83,771.36
1,529,355.65
Do. No. 5,
49,880.50
27,685.04
5,113.56
82,679.10
GOVERNMENT.
Do. No. 6,
81,934.21
155.75
Section No. 4,..
38,734.40
19,367.20
Do. No. 7,
398,927.49
155.75
1,135.98
1,126.87
83,225.94
400,210.11
Do. No. 5,..
84,906.90
46,226.72
Do. No. 6,
46,818.00
11,704.25
Plant,
106,807.76
1,645.76
203.60
108,657:12
Do. No.
259,218.77
246,257.83
323,556.00
Concrete Block,...
132,824.92
25,743.38
4,295,85
162,864.15
Establishment including Offices and
169,782.59
11,984.46
2,170.04
183,937.09
2,941,428.65
1,852,911.65
Office Contingencies,
Preliminary Expenses,
3,359.98
3,359.98
Purchase of Land opposite Wharf and
Godown Company,
105,000.00
105,000.00
Interest from Lot Holders,.
Interest,
Reconstruction of Government
339.40
92,679.29
Compensation to the Owners and Occu- piers of Wharves and Piers,..
141,109.36
141,109.36
121,137.17
Piers,
Crown Agents' a/c.,
Profit on Cement,
Amount Refunded by Govern-
ment, section 2,
Green Island Cement Co.
1,787,465,90
86,861,33
17,789.88
1,892,117.11
1,131.45
15,351.13
Stock, 62 casks Cement,
263.50
214.88
Reconstruction of Government Piers,
42,205.82
8,498.46
1,203.88
2,125.00
Deposit in Col. Government,
To Balance overdrawn,
409.34
Store A/c.,
5.04
5.50
51,908.16
142,000.00
10.54
$2,086,299.31
E. Bowdler, Special Engineer.
1.
POW