204 REPOET OF THE No. 3 



Nummary. 



L Valuation on Houses . . . $47,572^ OQ 



Amount of house accounts cancelled $25,526 80 



Amount allowed settlers ,.. 12,868 00 



Excess of valuation over house accounts and amounts 



allowed 9,177 20 



$47,572 00 $47,572 00 



Valuation of Barns and Outbuildings $15,708 00 



Amount allowed settlers on these $11,287 00 



Excess of valuation over amount -allowed 4,421 00 



$15,708 00 $15,708 00 



3. Total Amount Allowed Settlers $99,872 41 



Total indebtedness cancelled , $23,055 82 



Net balance due settlers 76,816 59 



$99,872 41 $99,872 41 



4. Net balance due settlers $76,816 59 



Amount paid settlers through Rev. H. J. King $1,248 99 



Cash paid out .• 75,5'67 60 



$76,816 59 $76,816 59 

 Respectfully submitted on behalf of the Adjusting Officers, 



J. A. GUNX, 



' Chairman. 



ALBERT H. ABBOTT, 



Secretary. 



SUMMARY OF EXPENDITURE IN ADJUSTING CLAIMS OF SOLDIER SETTLERS 



AT KAPUSKASING COLONY. 



Effected by the Adjustixg Officers, under the Chairmanbhip of 

 1 Brigadier-General J. A. Gunn. 



Amounts awarded to settlers leaving the Colony $76,816 59 



Amounts awaj-ded to settlers remaining at the Colony 4,886 59 



• $81,703 18 



Freight on household goods of settlers leaving the Colony... $1,282 26 

 Railway fares of settlers leaving the Colony 6,239 46 



7.521 72 



Seeds provided for settlers remaining at the Colony, 1,551 30 



Expenses of adjusting officers and incidental expenses 973 93 



Total expenditure- .................. $91,750 13 



ARTHUR E. D. BRUCE, 



Secretary and Accountant. 



