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184
185
SEWERS RATE.—Continued.
Dr. Liabilities (Partly Estimated)
Assets (Partly Estimated.)
£
s.
d.
£
s.
d.
£
s.
d.
GENERAL WORKS.
By Balance from Cash Account
577
1
2
To Amount due for Drains, Repairs to
Sewers, &c.
354
18
8
By Accounts due to Vestry, viz.:—
For Sewers Sundries
8
14
1
DUST REMOVAL.
To Amount due for Barging, Repairs to
For Dust, &c
15
0
0
23
14
1
Harness, Shoeing, Dust Shoots, &c
855
8
10
NEW SEWERS.
By Contributions due from Owners
426
16
6
DISINFECTING.
PRIVATE DRAINS.
To Amount due for Powder, &c.
49
5
0
By Amounts due from Owners
285
8
2
GLENGALL WHARF.
1,312
19
11
To Amount due for Gas, Water, &c.
27
7
3
INCIDENTAL ACCOUNTS.
By Balance against the Rate
550
14
0
To Amount due for Water to Urinals,
Repairs, Drain Eyes, Registrars'
Returns, &c.
96
19
11
PRIVATE DRAINAGE.
To Amount Returnable to Owners
139
10
5
SMALL BILLS.
To Amount due
9
10
9
DEPOSITS WITH TENDERS.
To Amount due to Contractors
30
0
0
INTEREST ON LOAN.
To Amount due
72
16
3
PROVISION FOR SPECIAL WORKS.
To Amount yet to be expended
150
0
0
MISCELLANEOUS EXPENSES.
To One-third of £233 10s. Sd. to this Rate
77
16
10
£1,863
13
11
£1,863
13
11