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128
129
GENERAL RATE.
Dr.
RECEIPTS.
£
s.
d.
£
s.
d.
Cr.
EXPENDITURE.
£
s.
d.
£
s.
d
To Cash Balance as per last Annual Report
195
15
6
NEW ROADS.
¢ Cash of Overseers, Balance of Order
of Vestry, for 1865
1000
0
0
By Cash to Contractors for making New
Roads, viz.:—
¢Cash of ditto Amount of Order of Vestry
for 1866
23,000
0
0
„ Mr. Facey, Bedford and Norfolk Streets
66
10
0
24,000
0
0
„ Ditto Earl Road
297
6
0
NEW ROADS.
„ Ditto Bexley Street
270
0
0
To Cash of Owners of Property on account
of New Roads
1430
0
0
„ Ditto Albert Grove
355
10
0
„ Ditto Cornwall Road
315
0
0
„ Ditto Bird-in-Bush Road
1047
10
0
REPAIRS TO TRENCHES.
„ Ditto St. George's Road
1300
0
0
To Cash of Companies for Repairs to
„ Mr. Pound, Blenheim Grove
1084
2
9
„ Ditto Victoria Road
1047
8
10
South Metropolitan Gas Company
144
17
0
„ Ditto Cemetery Road
1024
18
l
Lambeth Water Company
38
15
3
„ Ditto St. Mary's Road
500
0
0
Southwark and Vauxhall Water Company
168
10
9
„ Ditto Albert Grove
164
11
8
352
3
0
„ Mr. Booth, Bird-in-Bush Road
552
15
9
DUST.
„ Ditto Cornwall Road
167
7
1
„ Ditto St. George's Road
700
0
0
To Cash of Mr. G. Cookson for Dost
213
15
0
„ Ditto St. Mary's Road
100
0
0
REPAIRS TO ROADS, PAVING, &c.
„ Ditto Bexley Street
129
3
6
„ Mr. Porter, Hatcham
136
0
0
To Cash of Messrs. Thornhill & Son
14
6
0
„ Ditto Cross Street, Hatcham
50
0
0
„ Ditto of Mr. Lumsden
4
10
0
„ Ditto James Street, Hatcham
33
0
0
„ Ditto of Bermondsey Vestry
38
17
10
57
13
10
„ Ditto Stockwell Street
15
0
0
9356
3
8
SAINT GEORGE'S BRIDGE.
To Cash of Metropolitan Board of Works
contribution towards building Bridge
600
0
0
Carried forward
£26,849
7
4
Carried forward
£9356
3
8