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48
49
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
25th, 1863, viz.:—
By Labour
100
0
0
„ 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
„ Burley
25
17
6
37
11
10
„ Lee and Bowles, Repairs to Roads
217
0
6
„ 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.
By Fuller, Chippings
51
10
0
To Board of Guardians, two Quarters' Rent
of Wharf
27
10
0
„ J. Facey, Hard Core
59
14
0
„ J. Hamson, Gravel
175
10
0
„ Roots, Flints
203
12
6
„ Shellbourne and Son, Gravel
111
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