View report page

64
GENERAL RATE.
Dr.
Cr.
Receipts.
Expenditure.
£
s.
d.
£
s.
d.
£
s.
d.
£
.s.
d.
To Balance in favour of the Rate
1,674
1
5
NEW ROADS.
„ Cash of Overseers, Balance of Order of Vestry,
1868
2,700
0
0
„ Cash on account of Order of Vestry, 1869, for
£21,000
18,500
0
0
By Cash to Contractors for making New Roads,
viz.:—
-
20,200
0
0
NEW ROADS.
Mr. L. Dalton, St. George's-street
246
16
3
Ditto George-street, Crab Tree Shot-road
123
18
1
Ditto Edward-street, Crab Tree Shot-road
141
15
2
To Cash of Owners of Property, on account of
Now Roads
6,007
1
9
Ditto Shard's-road
282
5
1
Ditto Gloucester-place
97
4
3
Ditto John-street, Albany-road
290
0
0
REPAIRS TO TRENCHES.
Ditto Scarsdale-road
231
13
0
To Cash of Companies for Repairs after Opening
Trenches, viz.:—
Mr. W. Reed, St. George'a-street
116
0
0
Ditto Gloucester-place
34
1
0
Messes. Mayo & Son, Edward-street, Crab Tree
Shot-road
100
12
8
,, South Metropolitan Gas Company
140
1
4
„ Lambeth Water Company
19
9
Ditto Shard's road
101
17
0
„ Southwark and Vauxhall
18
2
9
Ditto John-street, Albany-road
102
10
6
„ Phillips & Co.
110
6
4
Ditto Scarsdale road
112
8
6
-
269
10
2
-
,981
1
6
Carried forward
£29,150
13
4
Carried forward -
£1,981
1
6
65