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328
329
GENERAL RATE.
Dr. Receipts.
Expenditure. Cr.
£
s.
d.
£
s.
d.
£
s.
d.
To Cash Balance, March 26th, 1890, as per
last Annual Report (page 281)
8,091
12
3
MATERIALS.
By Cash to Contractors
7,439
10
5
OVERSEERS.
To order of Vestry, 1890
87,500
0
0
SLOPPING AND WATERING.
INTEREST ON DEPOSIT ACCOUNT.
By Cash, Working Expenses (including
£13,858 for Labour and £2,548 8s. 9d.
for Removal of Street Refuse by barge,
&c.)
23,451
18
0
To Cash
144
4
3
RENT ACCOUNT (Park Road Cottage
and 80, Henslowe Road).
,, Cash, Works Account (for Repairs to
Depots, &c.)
189
9
0
To Cash
35
2
8
„ Cash, Plant Account (for Horses, Tricyles,
Steam Roller, &c., &c.)
1,659
3
3
REPAIRS TO ROADS AFTER
OPENING TRENCHES.
To Cash
845
10
1
GLENGALL WHARF.
DEPOSITS ON SCAFFOLD, &c.
LICENSES.
By Cash, Moiety of Rent, &c.
96
4
3
-
25,396
14
6
To Cash
223
0
0
PARISH ROADS.
SUNDRY ACCOUNTS.
157
By Cash
1,840
1
7
To Cash
349
13
10
SALE OF MANURE.
LONDON SCHOOL BOARD.
To Cash
46
0
6
By Cash, Amount of Precept, dated 3rd
January, 1890
22,191
15
2
DEPOSITS WITH TENDERS.
By do. do. 3rd July, 1890
23,744
16
10
To Cash
190
0
0
45,936
12
0
REPAIRS TO ROADS.
INCIDENTAL ACCOUNTS.
To Cash
5
1
8
By Cash
609
8
8
Carried forward
£97,430
5
3
Carried forward
£81,222
7
2