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32
33
new paving works account.
1867.
March 25th.
£
s.
d.
1867.
March 25th.
£
s.
d.
To Cash on Loan of "Hand in Hand Assurance
Company
6,000
0
0
By Amount of Balance last Audit
1,055
14
8
„ Law Costs on Mortegages
86
1
10
"Cash of "Royal Exchange" Assurance
Company
10,000
0
0
„ Paving Works executed
4,032
7
7
,, Balance
10,825
15
11
£16,000
0
0
£16,000
0
0
sewers account.
In respect of the Year, Ending 25th March, 1866.
1866.
March 25th.
£
s.
d.
1866.
March 25th.
£
s.
d.
To Cash of Overseers for Main Drainage Precept
7,962
10
0
To Balance last Audit
1,512
15
9
Balance
3,009
10
4
,, Surveyor's Salary, one quarter
87
10
0
,, Metropolitan Board of Works, Main Drainage
Precept
7,962
10
0
„ Income Tax on Interest for Loans
43
16
2
„ Stationery
2
11
0
„ Printing
12
10
0
„ Law Writing
0
9
6
„ Carriage Hire and Committee Expenses
13
1
0
„ Mayo & Son, one quarter's General Contract
1,327
8
5
„ Advertisements
9
8
6
£10,972
0
4
£10,972
0
4
In respect of the Year,ending 25th March, 1867
Cash Account.
Monies Owing to
the Vestry.
Cash Account.
Debts and
£
s.
d.
£
8.
d
£
s.
d.
£
s.
d.
To Cash of various Persons for
Drainage Fees
1,985
13
10
By Balance brought forward
3,009
10
4
,, for Special Payments for
Drainage
1 840
0
0
„ Metropolitan Boards General
Precepts
9744
3
8
,, of Overseers, Sewers Precepts
8,750
0
0
„ Mayo & Son, three quarters'
General Contract
5,128
4
11
„ Ditto Metropolitan Board
of Works for General
Precepts
9,744
3
8
„ Loans and Interest
6,973
6
4
„ Surveyor's Salary, 3 quarters
262
10
0
Carried forward.
£22,319
17
6
Carried forward.
£25,117
15
3