Table: ABSTRACT ACCOUNT PAVING LOAN.In respect of the Year ending 25th March, 1877.
ABSTRACT ACCOUNT PAVING LOAN.
In respect of the Year ending 25th March, 1877.
| Receipts. | Expenditure. |
|---|
| Cash Account. | Cash Account. | Debts & Liabilities. |
|---|
| 1877, March 25th, | £ | s. | d. | | | £ | s. | d | £ | s. | d. |
|---|
| To Balance last Audit | 9891 | 15 | 0 | | March 25th, 1877. | | | | | | |
| £9891 | 15 | 0 | | Tar raving, York Flagging, Kerbing, &c. | 7866 | 14 | | | | |
| JETTY AND WHARF | Balance | 2025 | 0 | 3 | | | |
| £9891 | 15 | 0 | | | |
| LOAN ACCOUNT. | £ | s. | d. | £ | s. | d. |
| Cash Account. | Monies owing to the Vestry. | March 25th, 1877. | | | | |
| £. | S. | d. | £ | s. | d. | Building Wharf & Jetty | 536 | 14 | 5 | |
| 1876 | Plant, &c. | 71 | 3 | 1 | |
| Loan of Metropolitan Board | 3000 | 0 | 0 | | Expenses of Mortgage Deed | 11 | 2 | 0 | |
| Balance | 2381 | 0 | 6 | |
| £3000 | 0 | 0 | |
| £3000 | 0 | 0 | |
| ABSTRACT ACCOUNT OF SEWERS.In respect of the year Ending 25th March, 1876. | £ | s. | d. | £ | s. | d. |
| March 25th 1876. |
| Balance brought on from last Audit | 1114 | 6 | 10 | |
| 1 Qrs. Sewers Work, General Contract | 1210 | 19 | 11 | |
| Surveyor's Salary | 106 | 5 | 0 | |
| Income Tax | 23 | 12 | 9 | |
| Sanitary Expenses | 34 | 17 | 3 | |
| Water for Urinals | 2 | 10 | 0 | |
| Sundries | 34 | 15 | 6 | |
| Balance carried oil | £12527 | 7 | 3 | | £2527 | 7 | 3 | |
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