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298
299
GENERAL RATE.— Continued.
Dr. Liabilities (Partly Estimated.)
Assets (Partly Estimated). Cr.
£
s,
d.
£
s.
d.
£
s,
. d.
£
s.
d.
MATERIALS.
By Balance from Cash Account
10,848
14
7
To Amounts due
1,984
11
11
By Accounts due to Vestry, viz.:—
SLOPPING AND WATERING.
Repairs to Roads
23
8
0
Sundries
88
6
1
To Amounts due for Horses, Horse Hire,
Removal by Barge, &c , Repairs to
Hydrants, Rent of Depot, Insurance,
Water for Roads, Repairs and Sundries
2,595
16
7
Repairs to Trenches (partly estimated)
206
19
10
318
13
11
By New Streets Account:—
,, Amounts due for Fodder
952
5
2
supervision of works to Lady-day,
1892
46
19
10
GLENGALL WHARF.
TRANSFERS FROM SEWERS RATE UNDER
PUBLIC HEALTH (LONDON) ACT,
1891, viz.:—
To Moiety of Amounts due for Rates, Gas,
Water Rent, &c.,
25
3
0
3,573
4
9
MASON'S GENERAL WORKS.
By Amount due from Owners for Private Drains
346
0
8
To Amounts due for Stone. Lime, &c., &c.
178
16
9
By Amount of Lady day, 1892, Quarter's Liabilities,
as per page 312, transferred to
Contra
1,760
19
9
PARISH ROADS.
To Amounts due for Tar Paving, Footpaths,
&c.
58
2
11
INTEREST AND INSTALMENT OF
LOANS.
To Amounts due to London County Council
741
9
8
SYDENHAM HILL.
To Amount due to Lewisham Board of Works
for Moiety of Maintenance, to Lady-day,
1892
70
11
11
DEPOSITS WITH TENDERS.
To Amounts due to Contractors
120
0
0
RENT ACCOUNT.
To Amounts due
109
13
10
SCAFFOLD, &c., LICENSES.
To Amounts Returnable to Owners (estimated
at) ..
458
0
0
Carried forward
£7,294
11
9
£13,321
8
9