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Abstract of Accounts for Year Ending 31st March, 1882.
GENERAL PURPOSES ACCOUNT
Dr.
Cr.
£
s.
d.
£
s.
d.
March 31, 1882.
£
s.
d.
£
s
d.
£
s
d.
£
s.
d.
£
s.
d.
March 31, 1881.
By Permanent Works
454
15
6
To Balance brought forward
940
0
1
Works in Masonry & Paving
938
5
6
March 31, 1882.
Improvement—Glenthorne Rd.
307
13
11
To Precepts on Overseers
50036
12
4
„ Albion Rd. East
45
0
0
Contributions from Gas and Water Companies, &c., for
Private Works ...
805
8
4
„ Dawes Rd.
2161
7
6
,, King St. West
328
10
0
,, Dalling Rd.
14
9
11
Contributions from Metropolitan Board of Works for
Moiety of Public Improvements
1090
0
0
„ Ann's Terrace
120
0
0
„ Crown Road
105
0
0
Contributions from Stables—Sale of Dust, Manure,
Horses, &c.
752
8
0
4475
2
4
Stables.
General.
Contributions from Sale of Surplus Land, Corner of
Dawes Road
200
0
0
New Tools and Repairs
657
18
3
295
7
0
Total
953
5
3
Contributions from Transfers from " Loans for Permanent
Works a/c," being repayment to the General Rate
a/c of amounts previously paid out of the Rate for
Permanent Works
3005
7
6
Cartage, Fodder, Harness, Rolling.
&c. viz.:
Cartage
643
4
0
643
4
0
Fodder
2515
6
7
2545
6
7
5943
3
10
Harness
208
9
4
208
9
4
Overpaid Balance
2226
13
3
Rolling (Fuel)
71
19
0
71
19
0
3468
18
11
715
3
0
Watering, Slopping, viz.:
Watering
1251
9
7
Do. Van
44
0
0
Slopping
570
10
11
1866
0
6
Stables: Rates, Gas, Water
Insurance, Coals, &c.
213
16
11
Timber
315
5
2
Oil, Color, Lard, Tar
Grease. Varnish, &c.
103
17
0
'
Horses Purchased.
279
0
0
Wages Superintendent
Carmen, Dustmen, and
Mechanics
4604
3
9
Incidental Work
94
9
6
Total
9022
6
6
5610
12
4
Wages: Roadmen, &c.
7996
15
10
Materials: Hoggin, Sand, Core and Gravel
604
10
11
., Flints
670
11
11
,. Granite
6386
2
10
Miscellaneous Work
655
6
2
New Street : Apportionment Church Plots
17
5
2
Excess of Cost of Erecting Stables, &c., over Loan No. 30
43
8
8
32808
0
10
Establishment Charges
3688
10
3
Repayment of Loans and Interest
9962
10
4
London School Board
12687
8
1
£59146
9
6
£59146
9
6