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30
31
General Purposes Rate.
Dr.
Receipts and Expenditure from 25th Dec. 1859, to 25 th March, 1860.
Cr.
£
s.
d
£
s.
d.
BY CASH as under, viz.:-
£
s.
d.
£
s
d
To Balance of Receipt and Expenditure Account
as per Report 1860
1608
4
2
Paid for Materials, &c. Stones, Gravel, Chippings,&c.
C.Ross
75
i 19
0
Less Balance against the Rate 25th March, 1859
883
14
9
Surrey and Sussex Roads
4
16
0
TO OVERSEERS.
724
9
5
Fuller
76
3
9
Gardner
118
9
1
Balance of Order, 1859
100
0
0
Churchyard
72
0
0
TO CASH, viz.:-
Etheridge
16
14
3
Guardians
27
10
Wood
257
17
3
Kent Water Works
2
17
0
Reynolds
7
8
0
T. Martin, jun
1
10
0
Bartlett
17
9
3
Southwark and Vauxhall Water Works
24
19
0
Booth
232
1
11
878
19
0
TO BALANCE.
56
16
0
BY CARTAGE, &c.
Carried down
682
4
0
W. Jones
186
3
0
R. Smith
33
1
4
219
4
4
BY SUNDRY PAYMENTS, as under,—
Fuller, Water Carts
44
0
0
Burley, Ironwork, Repairs to Water Carts, &c.
51
7
7
Miles, ditto ditto
6
18
6
Archer, Wharfage
6
5
0
Ness
4
16
0
Facey, Dust
9
18
0
Shand and Mason, Repair of Pumps
16
17
5
8turge, Rent of Wharf
105
0
10
Acock, Bricklayers' Work
21
10
1
Guardians, Stone
11
0
0
277
13
Carried forward
£1563
9
5
5
£1375
16
7