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50
51
GENERAL RATE.
Dr.
RECEIPTS.
Cr.
EXPENDITURE
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
To Cash of Overseers, Balance of Order of
Vestry for 1864
2000
0
0
By Balance against the Rate, March 25, 1865
46
19
0
Ditto, on account of Order of Vestry for
1865, for £l5,500
14,500
0
0
NEW ROADS.
16,500
0
0
By Cash paid for making New Roads, viz.:—
NEW ROADS.
„ Mr. J. Facey, Attwell road
131
0
0
„ Ditto North street
74
7
6
„ Ditto Ossory road
47
19
10
To Cash received of Owners of Property on
account of New Roads
1487
19
8
„ Ditto Nunhead grove
447
6
0
„ Ditto Gloucester road
94
10
0
DUST REMOVAL.
„ Ditto College and Fowler streets
308
0
0
„ Ditto Albert grove
195
10
0
„ Ditto Choumert grove
108
0
0
To Cash on account of Contracts for Removal
of Dust, viz.:—
„ Ditto South street
139
10
0
„i Ditto Bedford and Norfolk streets
190
0
0
„ Ditto Gloucester road, Old Kent
19
10
0
„ Mr. Winn, Balance of Contract
266
13
4
„ Ditto Earls Road
77
15
8
„ Mr. G. Cookson, on account of do
172
10
0
Ditto Attwell street
40
3
0
439
3
4
1873
12
0
REPAIRS TO ROADS, PAVING, &c.
REPAIRS TO ROADS MATERIALS, &c.
To Cash received from sundry Persons for
repairs to Roads, Paving, &c. viz.:—
By Cash paid for repairs to Roads, Materials,
&c., viz.:—
a Mr. Chase
10
14.
5
568 1
0
9
u Mr. W. A. Shields
37
10
11
148
7
2
Carried forward
£48
5
4
18,427
3
0
716 1
7 1
1 1
920 1
1
}