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7
ST. JAMES'S, Westminster.
Statement of Receipt and Expenditure of the Sewers, Metropolitan Consolidated and General Hates, and of other Moneys applicable to
the purposes of the Metropolis Local Management Acts, from the 25th day of March, 1880, to the 25th day of March, 1881.
RECEIPTS.
PAYMENTS.
£
s.
d.
£
s.
d.
Sewers, Metropolitan Consolidated and General Rates, arrears
of 1878
1
17
6
Balance due to Treasurer on 25th March, 1880
5,563
10
6
Contractors (Mowlem & Co.) for broken Guernsey, Lime,
Sand, &c.
3,173
0
6
Sewers, Metropolitan Consolidated and General Rates of the
year 1879
1,522
17
11
Wood Paving Laid
8,866
11
1
Sewers, Metropolitan Consolidated and General Rates, arrears
of 1879
265
16
4
Wood Paving, Repairs to
5
15
0
Works Wages
1,692
16
8
Sewers, Metropolitan Consolidated and General Rates of the
year 1880, collected to 25th March, 1881
48,831
9
6
Rent of Cellars for Warehousing Stone
25
0
0
Carting Slop, and Dust Removal
4,946
10
6
Loan from London Life Association,for laying down Wood
Pavement in Regent Street
8,000
0
0
Sweepers' Wages
1,484
19
3
Disinfecting Clothing Wages
37
11
6
"Works done for Gas and Water Companies
819
14
2
Coals, &c., for Disinfecting purposes and Sanitary Disbursements
32
11
11
Vestry Surveyor, for grant of Scaffold Licences, for Deposits on
account of Pavements disturbed for Building and
Drainage purposes, and for Paving Accounts, &c.
183
5
11
Gas Lightning and contingent expenses
2,679
7
10
Street Watering, Carts and Men
301
10
6
Water Supply
401
16
5
Trustees of Archbishop Tenison’s Chapel, (now St. Thomas's
Church), for one year's Nominal Rent of Ground and
Porches in King Street, Regent Street, to Midsummer,
1880
0
3
0
Sewers Works and Wages, and Water for Flushing Sewers and
Urinals, &c.
1,756
9
9
Metropolitan Board of Works, Metropolitan Consolidated
Rate, Precept for year, 1880
15,357
8
2
Income Tax Commissioners, for use of Vestry Hall, one year
to Michaelmas, 1880
5
5
0
Salaries
1,649
16
8
Allowance to late Inspector of Nuisances
26
5
0
Cash advanced to Vestry Clerk for payment of Wages. Repaid
200
0
0
Stationery, Books, and Printing
257
16
2
Waste Paper, Sale of
2
13
4
Bricklayer, Painter, Carpenter, Smith, Hydraulic Engineer,
Wheelwright, &c.
583
4
5
Cash reimbursed by Patients for Fees paid on being sent to
Small Pox Hospital
14
2
0
Horse Forage, &c.
125
5
7
Analysis Pee
0
2
6
Horse Hire for Carting Materials, Sweeping and Scraping
Machines, &c.
12
13
9
Balance due to Treasurer on 25th March, 1881
8,869
4
0
Rates Collectors Allowances and Expenses on Collection of
Rates
289
1
0
Nineteenth Annual Instalment in Repayment of Loan of
£6,000 to the London Life Association, for Vestry
Hall
300
0
0
Carried forward
£68,716
11
2
Carried forward
£49,569
2
2