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d.
33
Abstract of Receipts and Payments tor General Purposes—continued.

Ledger
folio.
£
s.
d.
£
s.
Amount brought forward
84,830
11
10
Amount brought forward
38,382
9
4.
St. Giles Churchyard :
Balance at Bankers, 25th March,
1898, brought forward
5,208
0
6
Caretaker's Wages
260
110
10
6
Improvement Works and
Maintenance
503
39
2
7
149
13
l
Establishment Expenses:
Stationery and Bookbinding
517
222
13
10
Printing
522
202
10
5
Advertising
527
32
6
4
Oil and Chandlery
530
34
11
8
Coal and Coke
534
51
11
9
Inspectors' Uniforms
537
63
14
6
Rental of Telephone
543
20
0
0
District Registrar's Returns
544
24
7
5
Clock winding and repairs,
Window cleaning, and
Firewood
545
21
4
6
Postage and Receipt Stamps
547
38
16
2
Disinfecting materials
546
6
18
6
Travelling expenses and
incidentals
566
58
14
4
777
9
5
Miscellaneous Expenses:
Painting and Plumbing in
District under Sanitary
Orders, etc.
550
31
4
10
Street Nomenclature
552
13
11
4
Deposits for restoration of Paving
Works, balances returned
554
88
7
1
Seats for Streets
556
2
19
9
Sale of Food and Drugs Act—
Purchases for Analysis
558
9
11
1
Infectious Diseases Notification
Fees ...
559
21
14
0
Trees and Tree Guards
561
57
1
5
224
9
0
Carried forward
90,038
12
4
Carried forward
39,534
1
4
32