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29
ABSTRACT OF ACCOUNT OF GENERAL PURPOSES (Continued.)
In respect of the Year Ending 25th march, 1873.
Receipts
Expenditure.
Cash Account.
Monies owing
to the Vestry.
Cash Account.
Debts and Liabilities
£
s.
d.
£
s.
#]
£
s.
d.
£
s.
d.
For Granite. Flints, and Paving
15601
16
8
7928
7
5
Balance brought on
5,160
7
2
„ Gravel, Core, and Ballast
1813
12
7
478
1
7
Cash of Overseers
45.500
0
0
„ Cartage and Watering
5267
2
1
1306
5
3
Paving Apportionments
11,367
12
9
„ Water for Roads
2146
1
7
Interest on Deposit £10,000
83
14
0
„ Hydrants and Hose
43
18
5
„ on Daily Balances at
Bank
279
13
3
„ Shopping and Cleansing
1641
0
0
1584
0
0
„ Dusting Contracts
1985
0
0
1090
0
0
Balance of Pedlar's Acre
Estate
672
14
7
,, Rents of Deposts
42
4
0
5
9
0
,, Fuel, Oil, &c., for Engine
108
9
10
29
0
7
Newington Vestry for opposing
South London gas Bill
243
4
1
„ Smith's Work and Tools
411
10
11
102
11
11
„ Home Road Scrapers
52
12
0
,, Printing and Stationery
194
9
1
60
10
8
Advertisements
66
16
6
13
12
8
„ London School Board
3470
6
0
„ Expenses Valuation Act
682
10
3
„ Law Expenses
658
10
3
„ Interest and payment of Loans
5513
1
8
„ Carriage Hire and Special
mittee Expenses
36
4
10
7
2
0
„ General Purposes Committee
Expenses
81
11
3
„ Assessment Committee Expenses
72
5
6
„ Compensation
55
0
0
„ Superannuation
16
5
0
5
8
4
„ Officers' Salaries
2100
0
0
,, Sundries
479
14
9
62
9
11
„ Retiring Steam Roller
329
5
5
„ Repairs Vestry Hall
12
8
11
„ Committee Expenses
6
0
0
„ Repairing Pipes
2
1
7
,, Income Tax
19
6
0
„ Counsels Fees
64
0
0
Treasurer's Cash Balance
13,261
2
0
„ Wages for Weekly Labour
6208
0
0
,, Petty Cash Disbursements
268
7
8
Paving Loan Account Balance
108
5
0
Balances
13261
2
0
263
12
9
£63,307
5
10
£13,369
7
0
£63,307
5
10
£13,309
7
0
NEW PAVING WORKS.
March 25th, 1872.
£
s.
d.
March 25th, 1873.
£
s.
d.
Balance last audit
364
12
6
York Flagging, Tar Paving, &c.
10,472
17
6
Transferred Deposit
10,000
0
0
Balance
108
5
0
£10,472
17
6
£10,472
17
6