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Fol. in Ledg. RECEIPTS Moneys received by the Vestry from March 25th, 1863, to March 25th, 1864. Moneys owing to the Vestry, March 25th, 1864. Fol. in Ledg. EXPENDITURE. Unpaid, March 25th, 1863. Incurred (rom 25th JWarch, IMS. to 25th March, 1864. Paid from March 25th, 1863, to March 25th,1864. Unpaid March 25th, 1864. MAIN DRAINAGE ACCOUNT. £ s. d. £ s. d. £ s. d. MAIN DRAINAGE ACCOUNT. £ s. d. £ s. d. £ 8. d. £ & d. 531 Amount collected by Dyer (late Arrears Collector), on arrears of Kate made 29th September, 1859 0 16 0 280 Metropolitan Board of Works as per precept 2767 3 0 2767 3 0 531 Collectors' Commission 13 15 5 53 4 4 42 9 10 34 9 11 96 Amount collected on Itate made 23rd October, 1862 195 2 11 273 Jiain Drainage Kate 0 16 0 0 16 0 98 Amount collected on Rate made 15th October, 1863 2962 11 8 3158 10 7 Outstanding of ditto, gross £533, recoverable about 219 0 0 Less Balance in arrear March 25, 1863 221 7 4 Balance in favour of above Account 2810 8 10 LIGHTING ACCOUNT. 2937 3 3 219 0 0 126 14 5 23 15 5 2821 3 4 2937 3 3 34 9 11 LIGHTING ACCOUNT Balance brought forward from 25th March, 1863 282 Imperial Gas Company .. 402 13 3 1590 14 8 1594 4 5 399 3 6 97ft lft 7 284 Chartered do. 370 5 0 1487 6 3 1485 11 3 372 0 0 329 Amount collected on arrears of Rate made 27th March, 1862 4 17 2 280 City Gas Company 57 16 11 230 0 6 230 0 6 57 16. 11 301 Sheen Gas Works 3 13 3 3 13 3 544 Amount collected by Dyer, late Arrears Collector, on Kate made 29th September, 1859 0 5 10 345 Boulton do. 40 7 0 20 6 1 20 o 11 54;{-4 Collectors' Commission 23 13 2 55 5 11 61 2 0 17 17 1 273 Lighting Rate 0 16 0 0 16 0 " Amount collected on Rate made 29th March, 1360 0 7 6 125 Amount collected on Rate made 23rd October, 1862 195 15 11 128 Amount collected on Rate made 2nd April, 1863 1608 13 5 130 Amount collected on Rate made 15th October, 1863 1475 10 3 Outstanding on same Rate, gross £272, recoverable about 3285 10 1 115 0 0 Balance in favour of above Acct. 3395 13 6 160 7 2 3556 0 8 115 0 0 1858 1 7 3404 10 4 3536 0 8 866 18 5
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