Sessional_Paper_1894 — Page 185

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Appendix B.

PRAYA RECLAMATION WORKS.

General Statement of Accounts to 31st December, 1893.

EXPENDITURE.

TOTAL ESTIMATED COST.

CONTRIBUTION PAID BY

SERVICE.

To 31st Dec.,

1891.

To 31st Dec.,

1892.

During the Year 1893.

Total

to 31st Dec.,

1893.

Lot Holders. Government.

Lot Holders.

Government.

Section No.

. 1,

Do. No. 2,

Do. No. 3,

Do. No. 4,

Do. No. 5,

28,083.38

17,519.91

19,722.86

65,326.15

423,260.67

110,061,86

59,860.20

42,832,54

32,944.56

135,637.30

251,176.20

188,382.15

55,935.31

57,222.79

27,734.39

140,892.49

459,378,56

229,689.28

19.50

19.50

227,392.11

38,734.40

53,168.95

9,683.60

39.00

39.00

310,486.00

84,906.90

68,261.50

18,807.45

Do. No. 6,

78.00

365.28

443.28

523,788.60

46,818.00

130,947.14

11,704.25

Do. No. 7,

121,641.10

156,238.88

15,189.01

293,068.99

316,268.44

259,218.77

171,154.19

219,414.10

Establishment including Offices and Office Contingencies,

41,701.71

21,808.39

27,201.06

90,711.16

Plant,...

72,333.28

18,973.67

3,538.21

94,845.16 2,511,750.58

429,678.07

951,665.07

254,609.40

Concrete Blocks,

19,923.61

28,345.47

1,662.42

49,931.50

Stock,

13,550.38

13,550.38

TOTAL,...$2,941,428.65

TOTAL,...$1,206,274.47

Preliminary Expenses,.............

3,359.98

3,859.98

Purchase of Land opposite W. & G. Company,

105,000.00

+

105,000.00

399,478,59

451,438.13

141,908.17

992,824.89

NOTE.-The above includes a sum of $5,296.77 to meet expenditure in England accounts for which are not yet received.

TOTAL,.........................

181

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