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304
365
VESTRY KATES.
Dr Receipts.
Expenditure. cr.
£
s.
d.
£
s.
d,
£
s.
d.
£.
s
d.
By Cash paid to Vestry. viz.:—
To Balance in hand, March 26th, 1890
2,869
13
10
General Rate, Order 1890
87,500
0
0
To Cash received on 1890 Rates, and Arrears
of former Rates
116,409
10
7
Sewers Rate, Order 1890
15,000
0
0
Lighting Rate, Order 1890
12,761
8
10
To Cash, Sundries. viz.:—
115,261
8
10
Summons and Warrant Fees
466
4
9
By Cash, Collectors' Poundage
1,513
12
1
Return re Election Expenses
100
0
0
566
4
9
By do. Salaries of Clerks
641
10
4
By do. Other Payments, viz.:—
Printing and Stationery
190
6
2
Stamps used in Collection, &c.
219
13
6
Sundry Expenses (including £100
returned to this Account, see Contra)
628
9
8
1,038
9
4
118,455
0
7
By Balance to Assets and Liabilities
1,390
8
7
£119,845
9
2
£119,845
9
2