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52
53
GENERAL RATE.
£ s. d. £ s. d. £ s. d. £ s. d.
To Amount brought forward 2485 6 7½ Brought forward 84 2 7 2653 7 7
BY MISCELLANEOUS EXPENSES.—
(Continued.)
"Messrs. Hepburn, Stationery 15 19 8
"Vestry Clerk, Petty Disbursements 19 13 10
"Messenger, Wages 27 6 0
One-third to this Rate 147 2 1 49 0 8 Total Liabilities Paid 2702 8 34
Total Assets received 2485 6 7½
To Cash of Overseers on account of Excess By LABOUR 1425 0 0
levied over Vestry Orders to 1862 536 17 6
"Cash on account of Vestry Order for
£9500, dated April 4th, 1863 9400 0 0
NEW ROADS. CARTAGE.
To Cash received from Owners of Property , q q
towards Repairs of Roads, viz:- By J.Facey
"Owners of Winchester Street 98 0 0
"""Stafford street 30 0 0
""Marlborough road 530 0 0
Lothian Road 613 5 5 SMITHS' WORK
"D'Eynsford Road, on account 475 0 0
ii n Basing Road, on account100 0 0
1946 5 5 89 19 8 By Burley
CONTRIBUTIONS TOWARDS PAVING. By Burley
To Mr. Samuel Allen, Moiety of cost of laying * 98 2 3
down Paving 4 18 8
"Mr. J. Baker, Paving and Re-kerbing 276
"R. W. Jackson, in part payment of laying
Paving 0 4 7
"Mr. Wm. Gray, Moiety of cost of Paving in RENT.
Acorn Street 3 10 2
"Dulwich College towards Repairs of Syden- ByWharfage 14 5 0
ham Road 25 0 0
36 0 11 Carried forward $16 4 6½
Carried forward £14,404 10 5½