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26
27
SEWERS ACCOUNT.
In respect of the Year Ending 25th March, 1870.
1870
March 25th.
Receipts.
£
s
d.
1870.
March 25th.
Expenditure.
£
8.
d.
By Balance last Audit
994
18
o
„ R. Mayo, 1 qrs.General Contract
1195
8
7
„ Construction of Urinal, Coding Street
65
16
5
,, Printing and Stationary
5
0
0
Balance carried forward
2357
13
3
„ Carriage Hire and Committee Expenses
9
1
0
„ Income Tax
87
9
3
£2357
13
3
£2357
13
3
In respect of the Year
Ending 25th March. 1871,
Cash Account.
Monies Owing
to the Vestry.
Cub Account.
Debts and Liabilities
To Overseers on Precept
12,000
0
0
1500
0
0
By Balance brought forward
2357
13
3
,, Gibb's Penalty
3
2
0
„ Sewer Work, General Contract
I 3371
5
4
663
15
10
„ Drainage Fees
2269
16
11
" Income Tax
64
1
10
„ Overseers for Precept of Metropolitan
Board
18,254
12
1
,, Metropolitan Board's Precept
18,254
12
1
„ Interest and Payment of Loam
8467
11
8
Balance
1142
11
7
309
9
5
,, Printing and Stationery
34
5
6
,, Carriage Hire and Committee
Expenses
16
12
0
,, Surveyor's Salary
350
0
0
"Sundries
10
0
2
3
2
0
"Wages
740
15
9
„ Petty Cash Incidentals
3
5
0
Balance
1142
11
7
£33,670
2
7
£1809
9
5
£33,670
2
7
£1809
9
5
NEW SEWER WORKS.
March 25th, 1870.
£
s.
d.
March 25 th, 1871.
By Balance brought forward from last Audit
£
s.
d.
To Cash on Mortgage of Geo. Crawshay, Esq
9000
0
0
1733
17
2
„ R. Mayo, Sewer Works under Special
Contract
5140
0
0
,, Law Expenses on Mortgage
38
9
0
,, Wages
69
6
0
„ Cash Balance in Treasurer's hands
2018
7
10
£9000
0
0
£9000
0
0