PRAYA RECLAMATION WORKS.
Expenditure.
Total to 30th June, 1896.
SERVICE.
To 31st Dec.,
1895.
To 31st May,
1896.
During the month of June, 1896.
General Statement of Accounts to June 30th, 1896.
ESTIMATED
Cost.
CONTRIBUTION RECEIVED.
TOTAL.
LOT HOLDERS.
$3
..
c.
C.
C.
C.
Section No. 1,
423,260.67
229,830.11
Section No. 1,
136,619.47
3,965.00
127.47
140,711.94
Do. No. 2,
251,176.20
251,176.20
Do. No. 2,
162,631.65
162,631.65
Do. No. 3.
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, Do. No. 7,
523,788.60
202,421.70
Do. No. 6,
69,764.04
2,333.03
703.39
72,800.46
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
3,359.98
Do. No. 6,
46,818.00
11,704.25
Purchase of Land opposite Wharf and
Do. No. 7,
259,218.77
246,257.83
298,556.00
Godown Company,
105,000,00
105,000.00
2,941,428.65
1,780,976.55
Compensation to the Owners and Oc- cupiers of Wharves and Piers,
109,852.04
109,852.04
Interest from Lot Holders,
Interest,.
Reconstruction of Government
Piers,.
Crown Agents' Account,
Profit ou Cement,.
Amount refunded by Govern-
339.40
1,522,313.23
80,571.16
22,907.72
1,625,792.11
87,393.61
64,640.88
Stock, 2,2314 casks Coment,.
3,879.73
Reconstruction of Government Piers,
13,253.97
16,677.03
778.85
11,944.35
Deposit in Colonial Government,
9,371.45
30,709.85
210,000.00
Store Account,
6.04
214.88
ment, Section 2,..
Balance on hand,
1,919,389,40
5.04
73,510.95
1,949,389.40
581
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