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100
101
GENERAL ACCOUNT.
Account, in abstract, showing the Receipts and Expenditure on the General Management Account, under the
Metropolis Local Management Acts, for the Year ended Lady-day 1875.
RECEIPTS.
EXPENDITURE.
£
s.
d.
£
s.
d.
To Cash received on Account of General Rates, made March
1873, and Arrears of previous Rates
5,812
7
0
By Cash Balance against General Management Account brought on
1,365
6
11½
By Cash paid for Materials used in Paving and Repairs to Foot
and Carriage Way
11,710
16
3
To Cash received on Account of General Rate, made March
1874, and Arrears
51,969
4
1
By Cash paid for Gas Lights
11,152
16
3
To Cash received, Rents of Properties belonging to the Parish—
By Cash paid for Masons and Paviors' Works
1,584
8
9
Fourteen Houses in Hyde Park-place
2,170
16
3
By Cash paid for Scavengers' Works
1,748
5
0
No. 1, Farm-street .. ..
148
2
6
By Cash paid lor Barging away Slop
1,744
13
2
Nos. 1 and 3, Commercial-road
37
0
0
By Cash paid for Water and Watering the Streets
2,333
16
4
Offices, Mount-street
200
0
0
By Cash paid for Tonnage Dues
372
3
6
Rent for Pole of Telegraph, Ebury Bridge
0
1
0
By Gash paid for Purchase &c Keep of Horses Repairs to Carts
2,948
14
6
Rent for Permission to fix Window, overlooking
Burial Ground, Mount-street, 8 years
0
8
0
By Cash paid for Hire of Horses and Carts
1,107
5
6
By Cash paid for Printing, Stationery, Books, &c.
389
19
4
To Cash received of Her Majesty the Queen, being Bounty in
lieu, of Rates
913
17
0
By Cash paid for Ironmonger's and Smith's Works
985
5
4
By Cash paid for Bass Brooms
121
5
10
To Cash received, being Compensation for Pavements displaced
by Gas and Water Companies
716
10
11
By Cash paid for Building, Carpentering, &c.
185
5
8
By Cash paid for Removal of Dust and Ashes
570
11
6
To Cash received, being Balances on Deposits on Licenses for
Hoards, &c., after deducting the Amounts paid back as per
Voucher Books
293
2
10
By Cash paid for Rents, Rates, Taxes, and Insurance
765
8
9
By Cash paid for Disinfectants
12
3
2
By Cash paid for Salaries
1,159
18
8
To Cash received for Private Works
1,187
8
3
By Cash paid for Superannuation Allowances
527
1
8
By Cash paid for Miscellaneous Bills
477
13
9
To Cash received from Sewers' Account for various sums paid
out of this Account during the year 1873-4
1,349
11
5
By Cash paid Annuity Alliance Assurance Society on Account of
Grosvenor-place District Debt (less Income Tax)
1,193
3
10
To Cash received, Rent of Board Room for Inquests
8
0
0
By Cash paid on Account of Grosvenor-square Debt Account
(less Income Tax)
544
5
5
To Cash received for Analyses under the Adulteration Acts
1
16
6
To Cash received for Disinfecting
3
13
4
By Cash paid the Parish of St. Marylebone for Paving, &c., the
South part of Oxford-street, situate in this Parish, one
year to 31st December, 1873
695
3
7
To Cash received Miscellaneous Receipts
287
10
11
To Amount overdrawn
2,676
15
7
By Cash paid Hanover-square Additional Rate
18
0
0
By Cash paid School Board for London—
Amount of Precept for one year
10,027
1
7
Precept for Election Expenses
468
1
5
10,495
3
0
By Lash paid Collectors' Salaries
800
0
0
By Cash paid Law Charges for the year to Lady-day 1874
221
2
5
By Cash paid for Lease of Belgrave Wharf
1,000
0
0
By Cash paid Wages of Labourers and others employed under
the Surveyor—
At the Stone Yard, Farm-street
8,913
5
1½
At the Wharf, Ebury Bridge
8,127
5
5
12,040
10
6½
ay Cash paid Tolls over Chelsea Bridge
6
19
0
£67,776
5
7
£67,776
5
7
H. W. SCHNEIDER,
JOHN T. UNDERWOOD,
WILLIAM WEIR,
FRANCIS MASON,
Auditors of
Accounts.
May 13th, 1875.