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SEWERS RATE.— Continued
Dr. Liabilities (Partly Estimated).
Assets.
£
s.
d.
£
s.
d.
£
s.
d.
GENERAL WORKS.
By Balance from Cash Account
1,524
5
6
To Amount due for Drains, Repairs to
Sewers, &c.
454
3
9
By Accounts due to Vestry, viz.:—
For Sewers Sundries
6
8
4
DUST REMOVAL.
For Dust
13
12
0
To Amount due for Barging, Repairs to
Harness, Dust Shoots, &c.
1,049
6
11
20
0
4
NEW SEWERS.
GLENGALL WHARF.
By Contributions due from Owners
317
9
6
To Amount due for Gas, Water, Rent, &c.
29
6
5
PRIVATE DRAINS.
DISINFECTNIG.
By Amounts due from Owners
308
4
9
To Amount due for Powder, &c.
13
18
0
INCIDENTAL ACCOUNTS.
To Amount due for Water to Urinals,
Repairs, Drain Eyes, Registrars'
Returns, &c.
130
17
3
PRIVATE DRAINAGE.
To Amount Returnable to Owners
178
5
10
SMALL HILLS.
To Amount due
9
17
7
DEPOSIT WITH TENDER
To Amount due to Contractor
10
0
0
INTEREST ON LOAN.
To Amount due
65
0
0
PROVISION FOR SPECIAL WORKS.
To Amount yet to be expended
100
0
0
MISCELLANEOUS EXPENSES.
To One-third of £290 7s. 6d. to this Rate
96
15
10
£2,137
11
I
To Balance in favour of Rate
32
8
6
£2,170
0
1
£2,170
0
1