View report page

286
287
GENERAL RATE.—Continued.
Estimated Liabilities.
Estimated Assets.
Dr.
Cr.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d
By Balance in favour of Rate
24,440
19
3
MATERIALS.
To Amounts due
3,280
8
8
NEW ROADS.
To Amounts due to Contractors and others
23,865
19
2
By Accounts due to Vestry, viz.:—
Repairs to Trenches
2
11
9
Do. Roads
28
10
6
SLOPPING AND WATERING.
To Amounts due for Rent of Depot, Insurance,
Repairs, and Sundries
225
16
1
Sale of Road Sweepings, Manure,
&c. (estimated at)
10
0
0
Sundries
70
8
8
111
10
11
,, Amounts due for Fodder
383
0
9 .
NEW ROADS.
By Amounts due from Owners
15,806
13
6
608
16
10
„ Amounts due for Horses
425
0
0
,, Amounts due for Timber, &c.
6
19
11
MASONS' GENERAL WORKS.
To Amounts due for Stone, Lime, &c., See.
327
2
3
PARISH ROADS.
To Amounts due for Tar Paving, Footpaths,
&c.
199
2
10
INTEREST AND INSTALMENTS
OF LOANS.
To Amounts due to Metropolitan Board
884
13
2
ASSESSMENT EXPENSES.
To amount due
70
0
0
GLENGALL WHARF.
To Amounts due for Ironwork, Gas,
Water, &c.
17
2
2
Carried forward
29,685
5
0
Carried forward
40,359
3
8