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300
301
SEWERS RATE.—Continued.
Dr. Estimated Liabilities.
Estimated Assets. Cr.
£
s.
d.
£
s.
d.
£
s.
d.
GENERAL WORKS.
By Balance in favour of Rate
2,524
2
9
To Amount due for Drains, Repairs to
Sewers, &c.
453
12
5
By Accounts due to Vestry, viz. :—
DUST WORKING EXPENSES.
For Sewers Sundries
4
15
6
To Amount due for Repairs to Harness,
Repairs to Carts, &c.
27
6
2
For Dust
53
10
3
58
5
9
DUST PLANT ACCOUNT.
NEW SEWERS.
To Amount due for Shovels
2
2
0
By Contributions due from Owners
820
15
0
DISINFECTING.
PRIVATE DRAINS.
To Amount due for Powder, &c.
22
17
6
By Amounts due from Owners
223
17
9
GLENGALL WHARF.
To Amount due for Rent, Gas, Water, &c.
37
6
9
To Amount not yet expended
747
0
0
INCIDENTAL ACCOUNTS.
To Amount due for Water to Urinals, Gully
Truck, Registrars' Returns, &c.
59
14
5
PRIVATE DRAINAGE.
To Amount Returnable to Owners
138
11
10
SMALL BILLS.
To Amount due
10
12
1
DEPOSIT WITH TENDER.
To Amount due to Contractor
10
0
0
NEW SEWERS.
To Amount due to Contractors, &c.
549
0
0
MISCELLANEOUS EXPENSES.
To One-third of £212 1s. 8d. to this Rate
70
13
11
£2,128
17
1
To Balance in favour of Rate
1,498
4
2
£3,627
1
3
£3,627
1
3