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288
289
GENERAL RATE.—Continued.
Estimated Liabilities.—Continued.
Estimated Assets.—Continued.
Dr.
Cr.
£
s.
d.
£
s
d
By Amount brought forward
40,359
3
8
To amount brought forward
29,685
5
0
SMALL BILLS.
To Amounts due
7
3
4
DEPOSITS WITH TENDERS.
To Amounts due to Contractors
150
0
0
RENT ACCOUNT.
To Amounts due
110
3
2
SYDENHAM HILL.
To Amount due to Lewisham Board
241
6
6
SCAFFOLD LICENSES.
To Amounts Returnable to Owners
595
5
6
INCIDENTAL ACCOUNTS.
To Amounts due for Tree Guards, Timber,
and Sundries
107
16
8
LOANS OF ,£17,000 AND ,£12,500.
To Amount yet to be Expended
1,602
0
5
PROVISIONS FOR SPECIAL
WORKS.
To Amount yet to be Expended
3,820
0
0
REMOVAL OF STREET REFUSE.
To Amount due to Contractor
552
14
1
MISCELLANEOUS EXPENSES.
To One-third of ^212 is. 8d., chargeable
to this Rate
70
13
11
36,942
8
7
To Balance
*3,416
15
1
* Less £199 8s. 9d. due to Owners of New Roads,
and remaining unclaimed.
£40,359
3
8
£40,359
3
8
U