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28
29
General Purposes Account.
General Purposes Account.
Receipts.
£
s.
d
Expenditure.
£
s.
d.
From the Overseers on calls
35331
12
7
Paving public roads under contracts
3629
7
7
From Bankers for interest
35
4
7
„ „ footpaths „
611
16
6
From Metropolitan Board of Works on mortgage of rates
2500
0
0
„ new streets „
675
2
4
„ „ „ „ „ in return of amounts overpaid in
consequence of alteration in Valuation Lists
78
8
11
„ materials
1668
7
1
Carriage of materials and refuse
1293
7
8
Temporary loan from Bankers
1500
0
0
Water and Gas
532
13
11
On sale of dust, ashes, &c.
187
4
8
Plumbers' and smiths' work and ironmongery
324
13
5
On sale of horses dung and grass, and for removal of trade refuse
52
18
11
Hydrants, and repairs to same
111
3
8
For deposits (less amounts returnable)
10
4
8
Repairs to steam roller
123
3
0
Penalties under Adulteration Acts
2
0
0
Purchase of horses
375
5
0
For maintenance of roadway in Mile End-road, over the Regent's Canal
25
0
0
Hire of horses
537
10
7
From owners, for paving, etc., new streets
481
9
8
Harness, and repairs to same, and veterinary and shoeing expenses
217
10
0
For rent of premises in Canal-road and Wharf
48
10
0
Food for horses
1598
11
10
For Parliamentary grant in respect of disturnpiked roads
257
11
0
Building destructor
200
0
0
On sale of Annual Reports
0
3
8
Trees, shrubs, &c.
23
3
3
Shoots for deposit of refuse, &c.
59
18
3
Dust carts, sweeping machine and barrows, and repairs Wheels,
tyreing, &c.
83
18
9
Timber
162
1
4
Sewers, baskets, brooms, hose
115
10
11
Oil, candles, coke and coals
121
8
8
Name plates for streets
22
4
4
Compensations and incidentals
34
3
9
Advertisements
55
1
3
Notification of infectious diseases, removal of bodies, and disinfectants
145
13
8
Rates and taxes, repairs and insurances
196
16
5
School Board for London
12714
1
9
Metropolitan Board of Works, bridge expenses
1486
8
11
Interest on loans
803
1
6
Repayment of loans
3624
0
0
Printing, stationery, stamping deeds, &c.
312
8
7
Expenses for refreshments of three Standing Committees of the Vestry
and of Committee of whole Board and Auditors
55
5
11
Expenses of Assessment Committee
95
17
3
Costs and expenses of mortgage and of appeal under Artizans' and
Labourers' Dwellings Act
105
14
5
Expenses under Adulteration Acts
50
3
0
Proportion of salaries of Clerk, Surveyor, Medical Officer, Assistant
Clerks, Inspectors of Nuisances, Superintendent of Labour, Parish
Constable, Messenger, and superannuation to late Medical Officer and
Analyst
989
11
7
Rents of stables and wharves, of arch at Devonshire-street, and
shoot at Carpenters-road
470
0
0
Wages of labourers and incidental expenses
8109
8
7
£40510
8
8
£41764
19
8
Summary.
Balance in hand from last account
£8083
9
2
Receipts as per this account
40510
8
8
£43593
17
10
Expenditure as per this account
41764
19
8
Balance in hand
£1828
18
2