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2
3
GENERAL RATE.
Dr.
Cr.
RECEIPTS.
EXPENDITURE.
£
s.
d.
£
s.
d
£
S.
d.
£
s.
d.
To Cash Balance in favor of Rate, March 25th,
1864
2293
10
3
By Cash paid on Account of Liabilities owing
by the Vestry March 25th, 1864, viz:—
„ Ditto received on account of Assets due
March 25th, 1864, viz.:—
NEW ROADS.
„ Overseers, Balance of excess levied beyond
Orders of Vestry to end of 1862 Rates
131
16
6
By J. Facey, Balance of Contract for Basing
218
14
11
„ Ditto, Interest on Deposit Account
10
13
3
REPAIRS TO ROADS, MATERIALS, &c.
„ Ditto, Balance of Order of Vestry, 1863
100
0
0
242
9
9
BY J. facey, Hard Core and Gravel
46
16
3
„ G. Roots, Flints
77
15
8
„ J. Hamson, Gravel
257
11
3
„ W. Wood „
238
10
6
„ J. Fuller, Rag and Chippings
77
5
0
„ Constable, Ballast
34
16
6
„ Shelbourne & Son, Granite
168
15
4
„ Geo Smeed, Flints
175
18
8
„ Board of Guardians Stone
46
11
8
„ G. Burley Road Tools
34
18
10
NEW ROADS.
1158
19
8
PAVING AND KERBING.
To Apportionments paid by Owners, viz.:—
„ Montpelier Road, Balance
35
8
10
By Mowelm & Co.
79
0
0
„ Basing „ „
188
9
10
„ L. Dalton
162
13
10
„ D'Eynsford „ „
67
13
5
„ Faldo Asphalte
17
9
6
„ Lothian „ „
2
12
2
„ D. Joslyn
4
10
3
294
4
3
263
13
7
Carried forward
£2830
4
3
Carried Forward
£1641
8
2