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26
27
SEWERS ACCOUNT.
In respect of the Year Ending 25th March, 1868.
1868.
March 25th.
£
s.
d.
March 25th.
£
8.
d.
By Balance last Audit
3,961
19
5
To Cash of Overseers on Precept
800
0
0
„ Surveyor's Salary (one quarter)
87
10
0
,, Do. Main Drainage Precept
9,625
0
0
„ Main Drainage Precept
9,625
0
0
„ Camberwell Vestry for proportion of
making New Sewer, Camberwell
New Road
2,000
0
0
„ Mayo & Son, Jobbing Work
1,708
9
4
,, Income Tax
73
5
1
„ Carriage Hire and Committee Expenses
24
18
0
,, Overseers General Purposes Precept
Metropolitan Board of Works
10.622
15
3
„ Printing and Stationery
18
11
6
Balance
7,548
1
11
£23,047
15
3
£23,047
15
3
In respect of the Year Ending 25th March, 1869.
Cash Account.
Monies Owing
to the Vestry.
Cash Account.
Debts & Liabilities.
£
s.
d.
£
S.
d.
£
8.
d.
£
s.
d.
By Sewers Work by General
Contract
7,418
0
4
3,199
0
1
To Balance brought forward
7,548
1
11
,, Cash of Overseers on Precept
14,100
0
0
„ Metropolitan Board General
Precept
10,622
15
3
„ „ for Drainage Fees
2,094
14
11
„ ,, Special payments for Drainage
2,207
0
0
„ Ditto Main Drainage Precept
9,625
0
0
„ ,, Overseers Main Drainage
Precept
9,625
0
0
„ Surveyor's Salary
262
10
0
87
10
0
,, Printing and Stationery
53
17
5
„ „ Balance in Treasurer's
hands
7,758
2
7
„ Carriage Hire and Committee
Excuses
45
12
0
„ „ Drainage Accounts owing
to Vestry
2,000
0
0
,, Interest and Repayment of
Loans
8,901
10
10
„ Income Tax on Interest for
Loans
100
8
3
,, Sundries
21
19
11
„ Wages
747
8
6
„ New Works Accounts
1,203
0
9
Balance
4,456
16
6
Balance
7,758
2
7
£35,834
16
10
£14,214
19
1
£35,834
16
10 £14,214
19
1
SEWERS NEW WORKS ACCOUNT.
In respect of the Year Endinq 25th March, 1869.
18138.
£
s
d.
1869.
£
s.
d.
March 25th.
1,843
4
9
March 25th.
3016
5
6
To Balance of this date, last Audit
1,203
0
9
By Sewers Work paid for under Contract
30
0
0
Balance
£3,046
5
6
„ Wages
£3,046
5
6