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84 85
GENERAL ACCOUNT.
Account, in abstract, showing the Receipts and Expen-diture on the General Management Account, under the
Metropolis Local Management Acts, for the Year ended Lady-day 1877.
RECEIPTS.
EXPENDITURE.
£
s.
d.
£
s.
d.
To Balance brought on from last Account
2,394
12
3
By Cash paid for Materials used in Paving and Repairs to Footways
and Carriageways
12,529
1
4
To Cash received on Account of General Rates, made March
1875, and Arrears of previous Rates
6,845
12
10
By Cash paid for Gas Lights
9,277
6
0
To Cash received on Account of General Rates, made March
1876, and Arrears
70,558
9
7
By Cash paid for Masons' and Paviors' Works
5,228
6
9
By Cash paid for Removal of Dust and Ashes
2,785
0
0
To Cash received, Rents of Properties belonging to Parish-
By Cash paid for Slopping, In-Wards
2,797
10
0
Fourteen Houses in Hyde Park-place
2,085
7
6
By Cash paid for Barging away Slop, Out-Wards
1,942
8
6
No. 1, Farm-street
148
15
0
By Cash paid for Water and Watering the Streets
2,596
6
4
Nos. 1 and 3, Commercial-road
37
0
0
By Cash paid for Purchase & Keep of Horses & Repairs to Carts
2,571
15
3
Offices, Mount-street
200
0
0
By Cash paid for Tonnage Dues
315
3
0
Kent for Window, overlooking Burial Board Ground,
Mount-street, 1 year
0
1
0
By Cash paid for Hire of Horses and Carts
662
5
3
By Cash paid for Bass Brooms
132
0
6
To Cash received from Her Majesty 's Treasury, Contribution
in lieu of Rates
1,212
10
7
By Cash paid for Ironmongery and Smith's Works
1,109
18
4
By Cash paid for Printing, Stationery, Books, &c.
431
1
2
By Cash paid for Rents, Rates, Taxes, and Insurance
776
3
10
To Cash received, being Compensation for Pavements displaced
by Gas and Water Companies
650
18
1
By Cash paid for Expenses of Old Burial Grounds
84
3
3
To Cash received, being Balances on Deposits on Licenses for
Hoards, &c., after deducting the Amounts paid back as per
Voucher Books
499
15
9
By Cash paid for Miscellaneous Bills
414
1
2
By Cash paid for Salaries and Superannuation Allowance
1,424
18
8
By Cash paid for Collectors' Salaries
300
0
0
By Cash paid for Building, Carpentering, &c.
108
12
3
To Cash received for Private Works
1,179
2
8
By Cash paid for Disinfectants
20
9
0
By Cash paid Law Charges for year ended Ladyday, 1876
91
2
8
To Cash received from Sewers' Account for various sums paid
out of this Account during the year 1875-6
1,542
9
6
By Cash paid Annuity Alliance Assurance Society on Account of
Grosvenor-place District Debt (less Income Tax)
1,192
16
4
To Cash received, Rent of Board Room for Inquests
14
12
6
To Cash received, Miscellaneous Receipts
326
3
6
By Cash paid on Account of Grosvenor-square Debt (less
Income Tax)
543
12
3
To Cash received for Disinfecting
29
6
3
By Cash paid the Vestry of St. Marylebone for Paring, &c., the
South side of Oxford-street, situate in this Parish, one
year to 31st December, 1875
943
18
6
By Cash paid Hanover-square Additional Rate,
Balance 1875-6
37
10
0
Ditto, ditto, on Account of 1876-7
18
15
0
56
5
0
By Cash paid School Board for London, as per
Precept, one year
26,176
10
2
By Cash paid for Stamping Rate Receipts
20
0
0
By Cash paid Tolls over Chelsea Bridge
6
15
10
By Cash paid Wages of Labourers and others employed under
the Surveyor—
Stone Yard, Farm street
3,743
13
3½
Wharf, Ebury Bridge
8,340
10
4½
12,084
3
8
By Cash paid for Hire of Steam Roller
127
7
2
By Balance at Messrs. Drummond
1,270
0
1
By ditto in Clerk's Hands, In-Wards
87
10
1
By ditto, ditto, ditto, Out-Wards
85
5
0
1,442
15
2
Deduct Amount overdrawn, Committee of Works
Account
467
0
4
By Balance
975
14
10
To Amount carried forward
87,724
17
0
By Amount carried forward
87,724
17
0