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132
133
RECEIPTS.
£
s.
d.
£
s.
d.
EXPENDITURE.
£
s.
d
£
s.
d.
Brought forward
4
12
0
78,253
5
6
To Nominal Bents as under—Continued.
Brought forward
3,814
18
1
45,166
12
5
St. James's and Pall Mall Electric Light
By Establishment Expenses—Continued.
pany, in respect of Mains
1
0
0
Vestry Clerk's Petty Disbursements
73
19
2
Challis Hotel, Rupert Street, in respect of
Spring Roller Blind and Lamp Posts
0
5
0
3,888
17
3
„ Amount overdrawn in respect of Salary of Mr. Crowe,
not previously charged to Salaries Account
(Credit having been taken for repayment to Bank)
4
7
8
National Telephone Co., in respect of Mains
1
0
0
Commissioner of Taxes, for use of Vestry Hall,
one year to Michaelmas, 1896
5
5
0
Lyric Theatre, in respect of Lamp-posts, Awning
and Shelter in Shaftesbury Avenue
2
7
0
Arundell Estate, in respect of Pavement Light
and Cellar Flap, opposite-30, Shaftesbury
Avenue
0
1
0
Sutton Estate, in respect of rights acquired by
the Vestry over a portion of Smith's Court,
Great Windmill Street
2
2
0
National Skating Palace, in respect of Lamp
and Shelter in Argyll Street
1
1
0
17
13
0
„ Sale of Annual Reports
0
2
0
„ Allowance on unused Receipt Stamps
1
0
3
„ Sale of Petitions
0
17
0
„ Fine under Sale of Food and Drugs Act
5
12
6
„ Amounts overpaid by Rate Collectors since March,
1894
0
0
6½
„ Interest on Daily Balances at Bank
339
8
4
£78,617
19
1½
Highways. Cleansing. Dusting. &c. Account—
49,059
17
4
Highways, Cleansing, Dusting, &c., Account—
By W. Mead & Co., Contract for Slopping,
Dusting, &c.
5,750
0
0
„ Removal of Snow
12
19
2
„ Horse Hire, Cartage, &c.
155
16
9
„ New Machine Brooms and Refills
101
14
6
„ Repairs to Sweeping Machines
5
2
6
„ New Tools, repairs to do., & Orderly Bins, &c.
273
12
3
„ Clogs and repairs to same
40
9
11
„ Uniform Clothing
41
1
11
„ Gritting roads
231
3
7
„ Carbolic Fluid
154
5
3
„ Sundries—Hose, Guard Posts, &c.
165
11
6
„ Wages—Scavengers
1,887
15
9
Orderly Boys
731
15
1
Clearing Snow
126
3
3
Ballasting
41
6
3
„
„
„
2,787
0
4
(Balance £9,718 17s 8d.)
9,718
17
8
Paving Account—
Paving Account—
To Amount received from Gas, Water, Electric
Light, &c., Companies, for sale of old materials
and in respect of Hoarding Licenses and
works executed for builders
3,767
11
10
By York Granite, Pitching and Sand
471
0
5
„ Asphalte repairs
1,849
0
1
„ Wood Paving Works
2,061
18
11
„ Horse Hire, Cartage, &c.
368
14
7
„ Balance transferred from Loan Account (No. 8),
being amount unexpended in respect of
Paving Works in Piccadilly, &c. (page 141)
33
6
11
„ Lime, Cement, &c.
192
12
1
„ Repairs to Vans, New Tools and repairs to tools
331
19
4
„ Fuel
10
13
0
3,800
18
9
„ Wages
2,212
13
3
7,498
11
8
(Balance £3,697 12s. 11d).
Carried forward
82,418
17
10½
Carried forward
66,277
6
8