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6
7
St. James's Westminster.
Outstanding Assets and Liabilities on the 25th day of March, 1871, to be received and paid by the 1st day of May, 1871,
ASSETS.
LIABILITIES.
£.
s.
d.
£.
s.
d.
£.
s.
d.
Remainder of Sewers, Metropolitan Consolidated,
and General Rates 1870, uncollected on
the 25th March, 1871
3,252
9
10
Messrs. Culverhouse, Repairs, &c., to Regent Street Roadway
920
14
0
Ditto, Reinstating Trenches made by Gas and Water Companies
3
15
4
Ditto, for Markfield Granite
45
17
10
Less probable Deficiencies at close of Collection
1,365
4
5
1,887
5
5
Ditto, Rolling St. James's Square, &c.
11
10
0
Mr. Browse, Repairs to Piccadilly and Coventry Street, &c.
408
8
0
Cash for Works done for Gas and Water Companies
56
1
0
Ditto, Reinstating Trenches made by Gas and Water Companies
3
8
0
Cash for the Grant of Scaffold Licences, Paving
Deposits, &c.
52
12
5
Contractors (Mowlem & Co.) for York Paving, Guernsey
Lumps, Lime, Sand, &c.
398
7
2
Cash, Assessed Tax Commissioners for use of
Yestry Hall to Lady-day, 1871
Works Wages
170
0
0
5
5
0
Carting Slop and Dust Removal
246
5
0
Cash advanced to Yestry Clerk for Payment of
Wages, and Law and General Disbursements
Horse Hire
24
8
0
100
0
0
Watering
24
17
3
Sweepers Wages, &c.
170
0
0
Gas Lighting
690
13
11
Sewers Works, Wages, &c.
250
0
0
Salaries
91
10
0
Collectors Poundage and Expenses for Rates of 1870
213
0
4
Stationery, Books and Printing
73
15
3
Bricklayer, Carpenter, Gas Fitter, and Sundry other Trades
80
3
9
Erection of Disinfecting Apparatus
122
0
0
£2,101
3
10
£3,948
13
10
ALFRED ELFORD,
Auditors,
frederick jenner,