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204 205
GENERAL RATE.
Dr. Receipts.
Expenditure. Cr.
£
s.
d.
£
s.
d.
£
s.
d.
To Cash Balance, March 26th, 1888, as per
last Animal Report (page 169)
8,226
3
0
MATERIALS.
By Cash to Contractors
6,940
5
8
OVERSEERS.
SLOPPING AND WATERING.
To order of Vestry, 1888
74,463
4
9
INTEREST ON DEPOSIT ACCOUNT.
By Cash, Working Expenses (including
£11,152 for Labour and £2,472 3s. l0d.
for Removal of Street Refuse by barge).
19,248
18
11
To Cash
50
14
6
RENT ACCOUNT (Bark Road Cottage
and 80, Henslowe Road).
„ Cash, Works Account (for Repairs to
Depots, &c.)
137
2
0
„ Cash, Plant Account (for New Plant)
704
3
11
To Cash
28
4
0
GLENGALL WHARF.
REPAIRS TO ROADS AFTER
OPENING TRENCHES.
By Cash, Moiety of Rent, &c.
91
1
10
To Cash
1,277
5
11
20,181
6
8
DEPOSITS ON SCAFFOLD, &c.
LICENSES.
PARISH ROADS.
To Cash
196
10
0
By Cash
2,949
13
1
SUNDRY ACCOUNTS.
LONDON SCHOOL BOARD.
To Cash
238
18
6
SALE OF ROAD SWEEPINGS,
MANURE, &c.
By Cash, Amount of Precept, dated 1st
March, 1888
16,731
5
3
By do. do. 5th July, 1888
16,803
1
4
To Cash
48
1
3
By do. Election Expenses, 1888
302
10
10
DEPOSITS WITH TENDERS.
33,836
17
5
To Cash
330
0
0
INCIDENTAL ACCOUNTS.
REPAIRS TO ROADS.
By Cash
839 :
18
4
To Cash
100
14
9
Carried forward
£64,748
1
2
Carried forward
£84,960
2
8