Third annual report 1896-7 page 76 77

Plumstead 1896

Third annual report 1896-7

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76
77

Table: Summary of Receipts and Payments from 25th March, 1896, to 25th March, 1897—continued.

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Summary of Receipts and Payments from 25th March, 1896, to 25th March, 1897—continued.

Dr.																Cr.
To Receipts:—				£	s.	d.	£	s.	d.	£	s.	d.	£	a.	d.	By Payments —	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.
Brought forward				510	17	8	31060	8	5	4109	7	6	5859	10	3	Brought forward				7052	18	8	23179	18	4	2650	7	6
General Purposes—continued.																General Purposes—continued.
Highway Expenses— continued.																Highway Expenses—continued.
Transfer from Private Paving Works Account:—																Improvements—St. Nicholas Churchyard	820	0	0
Per centage for Superintendence and Office																Improvements—St. Nicholas Churchyard	820	0	0
																Do. Health Refuge ..	300	0	0
																Do. Bostal Hill Culvert	70	0	0
Charges	£5	0	10													Do. Bostal Hill Culvert	70	0	0
Charges	£5	0	10													Minor Road Widenings and Improvements	141	17	5
Do. do. Private Sewer Works A/c..	18	15	10													Minor Road Widenings and Improvements	141	17	5
Do. do. Private Sewer Works A/c..	18	15	10													Improvements—Wages	138	0	9
Balance for value of work yet to be done on certain Roads	248	5	3													Improvements—Wages	138	0	9
																Do. High Street Widening	1307	13	2
																				2777	11	4
																Salaries—Proportion chargeable to Highways Account, 45 per cent.				869	0	5
Materials and Cartage	24	3	1
				290	5	0
				290	5	0																	10699	10	5
							807	2	8							Establishment Expenses.
Establishment Expenses.																Establishment Expenses.
Rents ..							14	10								Salaries— Proportion chargeable under this heading, 5 per cent.				96	11	2
Miscellaneous.																Superannuation Allowances				71	13	9
Miscellaneous.																Rents, Rates, Repairs, &c				158	14	0
Marsh Land Rents				24	15	8										Printing, Stationery, and Advertising				476	12	6
Fines and Costs				42	5	6																	803	11	5
Bank Interest				16	0	10										Miscellaneous.
General Sundries				6	3	0										Law Disbursements				84	13	1
							80	5	0							Sundries and Petty Cash				133	8	8
										31971	6	1				Contingencies				6	14	0
													36080	13	7								224	15	9
Private Works Contributions.																										31907	15	11
Private Works Contributions.																										37558	3	5
Private Sewer Works							406	3	8							Private Works Expenditure.
Transfer from Sewerage Account— Vestry contributions and amounts irrecoverable from Owners							60	18	8							Private Sewer Works				350	19	2
							60	18	8							Transfer to Highways Account :— Per centage for Superintendence and Office charges	18	15	10
										467	2	4					18	15	10
Private Paving Works							6251	19	10							Do. Sewerage Account:— For Materials and Cartage	51	17	7
Transfer from Highways Account-Vestry contributions and amounts irrecoverable from Owners							30	9	8							Do. Sewerage Account:— For Materials and Cartage	51	17	7
																				70	13	5
																							421	12	7
																Private Paving Works				2853	12	6
										6282	9	6				Do. Transfer to Salaries Account being ..
													6749	11	10	Do. Transfer to Salaries Account being ..
Carried forward													48689	15	8	Carried forward ..				2853	12	6	421	12	7	37558	3	5

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Plumstead 1896

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Table: Summary of Receipts and Payments from 25th March, 1896, to 25th March, 1897—continued.