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ESTABLISHMENT ACCOUNT.
Dr.
Cr.
March 25th, 1873.
£
s.
d.
Salaries.
Advertisements.
Printing.
Rent.
Repairs.
Law Costs.
Sundries-
To General Purposes Account, being 2/3 of £1589 19s. 2d., and
paid out of General Rate
1059
19
5
£.
s.
d.
£
S.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s
d.
£
s.
d.
£
s.
d.
Medical Officer
162
10
0
162
10
0
Sewers' Account, being % of £1589 19s. 2d., and paid out
of Sewers' Rate
Surveyor ...
300
0
0
300
0
0
Clerk
213
6
8
213
6
8
529
19
9
Assistant Clerk
74
3
4
74
3
4
„ Surveyor
106
0
0
106
0
4
Wharf Keeper
39
15
0
39
15
0
Superannuatirs
41
15
0
41
0
6
Clerk of works
37
16
0
37
16
0
Advertisements
40
11
6
Advertisements
40
11
6
104
11
6
Prntng.& Stationery
IO4
8
104
8
1
Repairs
270
10
9
15
14
0
270
15
10
'4
9
0
Law costs
131
7
0
131
7
0
Sundries
52
16
4
52
16
4
£1589
19
2
974
11
6
40
I I
b
I04'
8
1
270
IO
9
15
14
0
131
7
0
52
16
4
£1589
19
2
GENERAL PURPOSES ACCOUNT.
Dr
Cr.
March 25th, 1873.
March 25th, 1873.
£
s.
d
£
s.
d
To Cash from Overseers
22002
17
10
By Balance brought forward
1213
10
1
76
9
11
Works in New Streets
20 67
1
1
do. New Streets
2718
11
2
do. of Masonry
455
8
8
Temporary Loan from Banker's
4000
0
0
New Tools and Repair 1
137
7
4
Balance
311
13
1
Cartage
1178
15
0
Watering, Slopping, and Dusting
3960
16
9
3722
15
3
do. Inspectors
92-
15
0
do. Unloading Barges
442
13
b
Materials-Core and Gravel
582
13
4
do. Flint
2350
0
0
do. Granite
4553
2
6
Miscellaneous Works
358
9
3
Establishment Charges
1059
19
5
Repayment of Loan and Interest
5829
10
11
London School Board ...
1104
'3
1
£29109
12
0
£29109
12
0
LIGHTING ACCOUNT.
Dr.
Cr.
March 25th, 1873.
March 25th, 1873.
£
S.
d.
£
s.
d.
To Balance brought forward
676
11
6
By Brentford, London, and Western Gas Companies, Lighting, &c
4992
0
0
Cash from Overseers
5558
8
1
Balance
1242
19
7
£6234
19
7
£6234
19
7
SEWERS ACCOUNT.
Dr.
Cr.
March 25th, 1873.
March 25th, 1873.
£
s.
d.
£
s.
d.
To Balance brought forward
1163
16
9 By Metropolitan Board's Precepts
3779
7
10
Cash from Overseers
8147
8
9 Works, Wages, and Materials
1113
6
4
Contributions
79
5
11 Permanent Works
2000
0
0
Loan from Metropolitan Board, transferred to current account Permanent Works
2000
0
0 Establishment Charges
529
19
9
Deposit at London and County Bank
4000
0
0 Repayment of Loans and Interest
4401
9
0
Balance
433
11
6 Deposit Account
4000
0
0
£15824
2
11
£15824
2
11
ASSETS AND LIABILITIES.
Dr.
general purposes account.
Cr.
March 25th, 1873
March 25th, 1873
£
s.
d
£
s.
d.
To Amount of Liabilities
1451
12
6
By Amount overpaid on Preccpts
676
6
2
Amount overpaid on this Account
311
13
1
Balance
651
10
1
Unpaid Accounts, as per Invoice Register
463
13
3
New Streets Account
651
10
1
£2103
2
7
£2103
2
7
LIGHTING ACCOUNT.
Dr.
Cr.
March 25th, 1873.
£.
s.
d.
March 25th, 1873.
£
s.
d.
To Balance-Cash
1242
19
7
By Unpaid Accounts, as per Invoice Register
1227
17
10
Amount due from Overseers
1308
17
1
Balance
1323
18
10
£2551
16
8
£2551
16
8
seWERS ACCOUNT.
Dr.
Cr.
March 25th, 1873.
£.
s.
d.
£
s.
d.
To Amount due from Overseers-Local
3272
2
11
By Amount overpaid on this Account
433
11
6
do. do. Metropolitan Board
4069
7
10
301
9
4069
7
10
4069
7
10
Permanent Works
2108
19
7
Balance
428
2
8
£7341
10
9