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290
291
GENERAL RATE.
Dr. Receipts.
Expenditure. Cr.
£
s.
d.
£
s.
d.
£
s.
d.
To Cash Balance, March 26th, 1891, as per
last Annual Report (page 335)
4,634
12
5
MATERIALS.
By Cash to Contractors
9,085
19
1
OVERSEERS.
SLOPPING AND WATERING.
To order of Vestry, 1891
100,809
15
3
INTEREST ON DEPOSIT ACCOUNT.
By Cash, Working Expenses (including
£14,429 for Labour and £2,714 13s. 8d.
for Removal of Street Refuse by barge,
&c.)
24,264
5
10
To Cash
14
19
6
RENT ACCOUNT (Park Road Cottage
and 80, Henslowe Road).
„ Cash, Works Account (for Repairs to
Depots, &c.)
110
14
7
To Cash
35
4
0
REPAIRS TO ROADS AFTER
OPENING TRENCHES.
,, Cash, Plant Account (for Horses, Harness,
Tools, &c.)
1,154
6
0
To Cash
1,200
10
0
GLENGALL WHARF.
DEPOSITS ON SCAFFOLD, &c.
LICENSES.
By Cash, Moiety of Rent, &c.
105
9
9
25,634
16
2.
To Cash
451
1
2
PARISH ROADS.
SUNDRY ACCOUNTS.
To Cash
582
3
8
By Cash
1,447
1
9
SALE OF MANURE.
LONDON SCHOOL BOARD.
To Cash
40
17
3
By Cash, Amount of Precept, dated 5th
January, 1891
23,764
0
4
DEPOSITS WITH TENDERS.
By do. do. 9th July, 1891
23,554
2
8
To Cash
240
0
0
47,318
3
0
REPAIRS TO ROADS.
INCIDENTAL ACCOUNTS.
To Cash
18
5
0
By Cash
367
6
8
Carried forward
£108,027
8
3
Carried forward
£83,853
6
8