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290
291
SEWERS RATE.
Receipts.
Expenditure.
Dr.
Cr.
£
s.
d
£
s.
d.
£
s.
d.
To Balance in hand March 26th 1883, as per
last Annual Report, page 187
2,187
5
2
SEWERS GENERAL WORKS.
By Cash paid W. Harris
1,512
12
11
OVERSEERS.
To Order of Vestry, 1883
13,300
0
0
REPAYMENT OF LOANS ACCOUNT.
By Cash paid as under, Viz.:
PRIVATE DRAINS.
To Cash from Owners of Property
904
7
1
Hand-in-Hand Insurance Company,
18 th Instalment of Loan of
£13,000, due June 24th, 1883
650
0
0
NEW SEWERS.
To Cash from Owners of Property
269
4
6
London Life Association, 16th Instalment
of Loan of £23,000 due
May 1st, 1883
766
13
4
ADULTERATION ACT.
To Cash from Police Court for Fines and
Costs
91
17
6
London Life Association, 17th Instalment
of Loan of £10,000, due
29th September, 1883
33 3
6
8
NUISANCES REMOVAL ACT.
To Cash from Police Court for Fines and
Costs
30
*1
7
0
Atlas Insurance Company, 18th Instalment
of Loan of ,£26,000, due
January 31st, 1884
866
13
4
Pelican Insurance Company, 20th Instalment
of Loan of £8,000, due
February 23rd, 1884
400
0
0
SALE OF DUST.
To Cash
165
8
9
3,016
13
4
DEPOSIT WITH TENDER.
To Cash from Contractor
10
0
0
INTEREST ON LOANS.
By Cash paid as under less Income Tax,
viz., Hand-in-Hand Insurance Company
82
4
3
SUNDRIES.
To Cash
40
4
4
Carried forward
16,998
14
4
Carried forward
U 2
82
4
3
4,529
6
3