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168
169
SEWERS RATE—Continued.
Estimated Liabilities.
Estimated Assets.
Dr.
Cr.
£
s.
d.
£
s.
d.
£
s.
d.
To Balance against the Rate
2,257
14
8
By Accounts due to Vestry, viz.:—
For Sewers Sundries
5
6
11
GENERAL WORKS.
For Dust
97
3
6
To Amount due for Drains, Repairs to
Sewers, &c.
357
17
11
102
10
5
DUST WORKING EXPENSES.
LABOUR.
To Amount due for Horse hire, Repairs to
Carts, &c.
66
11
1
By Balance in hand, Sewers
„ Ditto Dusting
43
60
6
7
3
1
103
13
4
DUST PLANT ACCOUNT.
To Amount due for Shovels,
5
8
0
NEW SEWERS.
DISINFECTING.
By Contributions due from Owners
194
15
7
To Amount due for Repairs to Apparatus,
Powder, &c.
36
3
10
PRIVATE DRAINS.
GLENGALL WHARF.
By Amounts due from Owners
247
1
11
To Amount due for Rent, Law Costs, &c.
72
8
10
648
1
3
INCIDENTAL ACCOUNTS.
To Amount due for Repairs to Truck, Repairs
to Urinals, Drain Eyes, See.
32
19
10
PRIVATE DRAINAGE.
To Amount returnable to Owners
150
12
6
SMALL BILLS.
To Amount due
12
6
9
DEPOSITS WITH TENDERS.
To Amount due to Contractor,
20
0
0
MISCELLANEOUS EXPENSES.
To One-third of £178: 13: 0 to this Rate
59
11
0
By Balance against the rate
2,433
13
2
£3,081
14
5
£3,081
14
5