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GENERAL RATE.
Dr. Cr.
RECEIPTS. EXPENDITURE.
£ s d. £ s d. £ s. d. £ s. d.
To Balance in favor of Rate, March 25th, 1863 732 9 6½ By Cash on Account of Liabilities owing by the
Vestry March 25th, 1863, viz. :—
"Cash on account of Assets, due March By Labour 100 0 0
25th, 1863, viz.:—
"Overseers, Balance of 1862 Order 1500 0 0
CARTAGE.
CONTRIBUTIONS TOWARDS PAVING By John Facey 297 16 8
To Purkiss, Moiety of laying down Crossing,
Camberwell Terrace 2 18 4 SMITH AND IRONMONGER.
"South Metropolitan Gas Company, Repairs
to Trenches 3 9 9 By Miles 11 14 4
"Lee and Bowles, Repairs to Roads 217 0 6 " Buriey 25 17 6
r 37 ii io
"Wm. Smith, Moiety of Paving opposite
No. 7, Southampton Street 1 18 6 "Archer, Wharfage 6 5 0
225 7 1
ROADS. FOOTPATHS, &c.
RENT. Fuller, Chippings 51 10 0
To Board of Guardians, two Quarters' Rent "J.Facey Hard Core 59 14 0
of Wharf 27 10 0 J.Hamson. Gravel 27 10 0 175 10 0
"Roots, Flints 203 12 6
"Shellbourne and Son, Gravel 1ll 14 6
" Board of Guardians, Kentish Rag 96 0 2
" Wood, Gravel 222 6 9
920 7 11
Carried forward £2485 6 7½ Carried forward £1362 1 5
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