Sessional_Paper_1895 — Page 529

PRAYA RECLAMATION WORKS

General Statement of Accounts to June, 1895.

TOTAL ESTIMATED COST.

CONTRIBUTION PAID BY

SERVICE.

To 31st Dec.,

1894.

1895. To 31st May,

During the Month of June, 1895.

Total

to 30th June, 1895.

Lot Holders.

Government.

Lot Holders.

Government.

EXPENDITURE.

Section No. 1,

93,247.64

25,036.06

4,561.11

122,844.81

423,260.67

140,719.10

Do. No. 2,

161,468.84

1,111.60

162,580.44

251,176.20

251,176.19

Do. No. 3, *****

Do. No. 4,

Do. No. 5,

Do. No. 6,

152,784.17

3,269.60

3,312.24

159,366.01

459,378.56

342,792.87

19.50

1,600.00

3,451.11

5,070.61

227,392.11

38,734.40

56,848.04

9,683.60

39.00

39.00

310,486.00

84,906.90

76,501.50

13,807.45

31,770.38

17,397.98

4,963.10

54,131.41

523,788.60

-46,818.00

173,057,28

11,704.25

Do. No. 7,

335,875.11

17,219.25

4,243.77

357,858.13

316,268.44

259,218.77

227,199.54

239,414.10

Establishment including Offices and Office Contingencies,

112,487.00

9,917,31

4,844.57

127,248.88

Plant,

96,885.87

1,565.07

19.80

98,470.24

Concrete Blocks,

50,912.77

15,584.02

7,314.45

78,811.24

2,511,750.58

429,678.07

1,268,294.52

Stock, 498 Casks Cement,

2,091.60

2,091.60

274,609.40

Preliminary Expenses,

3,359.98

...

3,359.98

Purchase of Land opposite W. & G. Co.,

105,000.00

105,000,00

Compensation of Wharves and Piers,...

87,788,25

22,063.79

109,852.04

TOTAL,...$2,941,428.65

1,542,903.92

Queen's Memorial,-(This amount will be refunded by

45.00

Government),

45.00

Interest,

80,497.33

RectTM Piers,

43,020.49

1,231,638.51

92,745.84

56,865.04

1,381,249.39

1,666,421,74

Difference in price on Cement,. Less Green Island Cement Co. Account,

Expenditure,... 1,369,809.77

7,024.74

4,200.00

296,611.97

Amount refunded by Govern-

214.88

ment, Sec. 2 Account,

11,489.62

D'c. Govt.,

290,000,00

铂

1,369,809.77

Bale in hand, .{ $

6,611.97

525