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136
137
RECEIPTS.
£
s.
d.
£
s.
d.
EXPENDITURE.
£
s.
d.
£
s.
d.
Brought forward
84,887
7
9½
Brought forward
69,930
18
4
Sewers Repairs Account—
Sewer Repairs. Account—
To Amounts received for sower connections,
53
10
6
By Drain Pipes, &c.
102
16
6
,, Horse Hire, &c.
10
10
0
_
53
10
6
,, Fuel
3
12
0
(Balance
£63
8s.
0d.)
116
18
6 If
Stoneyard Account—
Stoneyard Account—
By Insurance
1
5
0
,, Repairs
12
3
3
,, Gas
31
6
2
,, Water
2
12
0
,, Coal
2
4
6
" Rent of Telephone
7
13
0
,, Sundries
4
11
1
"
"
>"
61
15
0 1
(Balance
£61
15s.
0d.)
Stables Establishment Account—
Stables Establishment Account-
To Sale of old horse
4
10
0
By Provender
133
19
11
,, New Harness and Repairs to Harness
22
12
6
,, Veterinary Attendance
25
3
0
,, Purchase of Horses
154
0
0
~
4
10
0
,, Repairs to Stables
15
9
9
(Balance
£346
15s.
2d.)
351
5
2
Sanitary Account—
Sanitary Account—
To Metropolitan Asylums Board (per contra)
13
16
0
By Fees to Medical Practitioners for certificates
given under Public Health (London) Act
13
16
0
,, Amount received for Disinfecting Works executed
10
12
0
., Disinfectants, &c.
23
2
1
,, Repairs to Disinfecting Chamber
53
16
10
,, Uniform Clothing
39
0
0
,, Disinfecting Bedding
27
3
9
,, Disinfecting Apparatus and Repairs, &c.
'292
16
6
,, Return of Births and Deaths, &c.
6
0
0
(Balance
£516
4s.
8d.)
24
8
0
,, Wages
84
17
6
540
12
8
Mortuary Account—
Mortuary Account—
By Insurance
1
5
0
,, Repairs
1
9
6
,, P. M. Instruments
7
10
0
(Balance
£10
4s.
6d.)
"
"
"
10
4
6
Carried forward
84,969
16
Carried forward
71,011
14
2