Table: ABSTRACT ACCOUNT OF SEWERS (Continued.)In resuect of tde year ending 25td.March,1877.
ABSTRACT ACCOUNT OF SEWERS (Continued.)
In resuect of tde year ending 25td.March,1877.
| Receipts. | Expenditure. |
|---|
| Cash Account. | Monica owing to tde Vestry. | | Cash Account. | Debts and Liabilities. |
| March 25th, 1877. | £ | s. | d. | £ | s. | d. |
| March 25th, 1877. | £ | s. | d. | £ | s. | d. |
| Balance brought forward | 2527 | 7 | 3 | 389 | 11 | 10½ |
| Received Uasli oi uverseers oilPrecept | 12000 | 0 | 0 | | Sewer Work, under Contract | 2638 | 6 | 5 | 796 | 16 | 10 |
| Registrars' of Deatds Fees | 70 | 7 | 3 | 19 | 16 | 11 |
| Do., for Metropolitan Board | 19918 | 8 | 10 | |
| Income Tax | | | | 27 | 10 | 7 |
| Drainage Fees | 2495 | 17 | 6 | |
| Interest and payment of Loans | 7714 | 12 | 10 | | | |
| Analyst's Fees | 7 | 17 | 6 | |
| Disinfecting Expenses | 72 | 6 | 1 | 684 | 12 | 1 |
| Penalties | 12 | 0 | 0 | |
| Disinfectants | 77 | 11 | 2 | |
| Do., for Adulteration of Food | 27 | 15 | 0 | |
| Water for Urinals | 28 | 6 | 3 | 7 | 10 | 0 |
| For Disinfecting | 8 | 8 | 0 | |
| Precept of Metropolitan Board | 19918 | 8 | 10 | |
| New Sewers Account, Dr. | | | | 1937 | 9 | 8 |
| Carriage Hire, &c. | 9 | 2 | 7 | |
| | | Analyses | 158 | 10 | 0 | |
| | Officers' Salaries | 318 | 15 | 0 | |
| | Return of Drainage Fees | 35 | 0 | 0 | |
| | Sundries | 68 | 9 | 3 | |
| | Wages for Weekly Labour | 1187 | 6 | 1½ | |
| | Petty Cash incidentals | 35 | 9 | 8 | |
| Balance | 389 | 11 | 10½ | | Balance | | | | 11 | 11 | 11½ |
| £34,859 | 18 | 8½ | £1937 | 9 | 8 | | £34859 | 18 | 8½ | £1937 | 9 | 8 |
| SEWERS NEW WORKS. |
| March 25td, 1877. | £ | s. | d. | March 25td, 1876. | £ | s. | d. |
| Balance | 1937 | 9 | 8 | Balance last Audit brought on | 1937 | 9 | 8 |
| | SEWERS. |
| Special Liabilities on account of Sewers New Works. |
| To Balance of Mortgage, repayable witd 5 per cent. Interest, by 20 Annual Instalments of 5 per cent | 18235 | 0 | 0 |
| To Balance repayable witd 4¾ per cent, by 20 Annual Instalments of 5 per cent. | 9300 | 0 | 0 |
| To Balance repayable witd 4½ per cent. Interest, by 20 Annual Instalments of 5 per cent. | 5400 | 0 | 0 |
| To Balance repayable witd 5 per cent, interest., bv 30 Annual Instalments of 3¾ per cent. | 9100 | 0 | 0 |
| To Balance repayable witd 4½ per cent. Interest, by 30 Annual Instalments of 3¾ per cent. | 7200 | 0 | 0 |
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CHARLES GROVES,
Assistant Clerk and Accountant to the Vestry.
