Table: SEWERS RATE.—Continued.
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SEWERS RATE.—Continued.
ASSETS. DEBTS AND LIABILITIES. Dr. Cr. £ s. d. £ s. d. BY SUNDRY CREDITORS. To Balance of Receipt and Expenditure Account as per Statement 1097 15 7 £ s . d. £ s. d. Balances remaining unpaid, 25th March, 1859, viz. To Balance in favour of Rate, 25th March, 1858, (vide Balance Sheet of that Date) 1182 6 6 Ledger Folio. Proportion of Monk's Account twice charged last year 1 13 4 29 J. Edwards, Proportion of Messengers Wages to 25th March, 1859 4 4 0 - 1183 19 10 TO OVERSEERS. 33 Vestry Clerk, &c., Proportion of Salary to 25th March, 1859 41 13 4 Ledger Folio. 33 Vestry Clerk, &c., Proportion of Petty Disbursements to 25th March, 1859 10 2 6 207 Balance of £3000 due from them by order of Vestry, dated 14th February, 1858 400 0 0 141 E. Billing and Son, Proportion of Printing, &c. to 25th March, 1859 14 15 6 Amount of Stock included in Balance Sheet 10 0 0 212 Surveyor, &c., Proportion of Salary to 25th March, 1859 33 6 8 Present Amount of Stock 14 15 0 212 Medical Officer, Proportion of Salary to 25th March, 1859 25 0 0 199 Increase of Stock of Materials on hand 4 15 0 242 Morris and Blackmore, Contractors 890 0 0 242 Barristers' Fees, estimated at 30 0 0 217 W. Kent, Contractor 217 10 11 - 1266 12 11 Balance in favour of Rate (vide Ledger Folio 152) 1419 17 6 £2086 10 5 £2686 10 5
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