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94
95
GENERAL MANAGEMENT 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 1878.
RECEIPTS.
EXPENDITURE.
£
s.
d.
£
s.
d.
To Balance brought from last Account
975
14
10
By Cash paid for Materials used in Paving and Repairs to Footways
and Carriageways
14,193
16
0
To Cash received on Account of General Rates, made March
1876, and Arrears of previous Rates
10,828
17
0
By Cash paid for Gas Lights
8,318
4
3
To Cash received on Account of General Rates, made March
1877, and Arrears
77,515
2
11
By Cash paid for Masons' and Paviors' Works
5,147
8
5
By Cash paid for Scavengers' Work, In-Wards
3,090
0
0
To Cash received from Her Majesty's Treasury, Contribution
in lieu of Rates
1,310
4
By Cash paid for Barging away Slop
1,744
0
6
0
By Cash paid for Watering the Streets and Water
2,693
16
4
To Cash received, being Compensation for Pavements displaced
by Gas and Water Companies
770
11
9
By Cash paid for Removal of Dust and Ashes
3,325
0
0
By Cash paid for Tonnage Dues
347
7
2
To Cash received, being Balances on Deposits on Licenses for
Hoards, &c., after deducting the Amounts paid back as per
Voucher Books
393
1
9
By Cash paid for Purchase & Keep of Horses & Repairs to Carts
2,635
19
9
By Cash paid for Hire of Horses and Carts
723
19
8
By Cash paid for Bass Brooms
149
1
8
To Cash received for Disinfecting
33
8
10
By Cash paid for Gasfitting, Ironmongery, Smiths' Work, &c.
2,544
12
6
To Cash received. Snecial Receipts, as follows, viz.:—
By Cash paid for Building, Carpentering, &c
227
9
5
Of the Managers of the West London School District
for old Paving Stones supplied, as arranged by the
Committee of Works
55
0
0
By Cash paid for Printing, Stationery, Books, &c
627
17
7
By Cash paid for Hire of Steam Roller
265
8
0
By Cash paid for Disinfectants
68
2
0
By Cash paid, Old Burial Ground Expenses
26
2
0
Of the Vestry of Paddington, being a contribution
towards the Expense of raising the Road way of
the Uxbridge Road, near to Edgware Road, as
arranged
100
0
0
By Cash paid, Miscellaneous Payments
472
15
7
By Cash paid, Rents, Rates, Taxes, and Insurance
817
10
4
By Cash paid, Special payments as under—
Of Her Majesty's Office of Works, &c., for the
watering ana cleansing of the Roadway of
Chelsea Suspension Bridge, for one year to 31st
October, 1877, as per agreement
70
0
0
Mr. Hartley for special services in advising as to
the introduction of the Average Meter System lor
supply of Gas to the Public Lamps in the Gas
Light and Coke Company's District, drawing
Specifications, &c., &c.
36
15
0
Of the London Brighton and South Coast Railway
Company, for the maintenance of the Roadways
belonging to the Company over their
Railway in Pimlico, for the year ended the 31st
December, 1877
85
0
0
Messrs. Drummond, Interest at 4 per cent, on overdrawn
Account, as per arrangement and Account
23
13
2
To Cash received, Rent of Board Room for Inquests
11
14
6
The Metropolitan Poor Rate League a Contribution
to the Express of the League for printing,&c., as
per Resolution of Vestry
10
0
0
To Cash received, for lighting Private Lamps
29
12
6
To Cash received, Miscellaneous Receipts
230
5
0
By Cash paid, Law Charges for year ended Lady-day, 1877
128
18
0
To Cash received from Sewers' Account for various sums paid
out of this Account during the year 1876-7
1,161
8
2
By Cash paid, Annuity Alliance Assurance Society on Account
of Grosvenor-place District Debt (less Income Tax)
1,192
1
3
To Casli received, Rents of Properties belonging to Parish—
By Cash paid on Account of Grosvenor-square Debt (less
Income Tax)
543
1
10
Fourteen Houses in Hyde Park-place
2,105
16
3
No. 1, Farm-street
148
2
6
By Cash paid Hanover-square Additional Rate,
£
s.
d.
No. 3, Commercial-road
27
0
0
Balance 1876-7
21
0
0
Offices, Mount-street
200
0
0
Ditto, ditto, on Acconnt of 1877-8
45
0
0
Rent for Window, overlooking Burial Board Ground,
Mount-street, 1 year, Mr. Hogarth
0
1
0
66
0
0
By Cash paid the Vestry of St. Marylebone for Paving, &c., the
South side of Oxford-street, situate in this Parish, one
year to 31st December, 1876
3,374
10
6
Rent for Window, overlooking Burial Board Ground,
Mount-street, 1 year, Mr. Innes
0
1
0
Rent of Passage under South Molton-lane
1
0
0
By Cash paid for Stamping Rate Receipts
20
0
0
Rent of Telegraph Pole on 1, Pimlico-road
0
1
0
By Amount carried forward
£52,813
10
11
To Amount carried forward
£98,052
3
0