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109
assets and liabilities on Rates at march 25th, 1890.
DR. GENERAL RATE ESTIMATE ACCOUNT. Cr.
March 25th, 1890.
£
s.
d.
£
s.
d.
March 25th, 1890.
£
s.
d.
£
s.
d.
To Balance, as per Ledger
544
1
6
By Balance for School Board
Precept
8,050
4
10
„ School Board for London Precept,
for half year ending 29th September,
1890
8,050
4
10
,. Unpaid Accounts, as per
Register
3,532
12
10
,, Amount due from Gas and Water
Co.'s and others, for reinstating,
Manure and Sand sold, &c., &c.
72
0
0
,, Amount due to Improvement
Account
297
7
7
3,830
0
5
,, Amount due from District Railway
Co., for maintenance of Eoad by
Bail way Arches, Munster Road
9
0
0
,, Amount due from Fulham Guardians
for excess paid in respect
of the purchase of the Town
Hall Site
425
0
0
,, Amounts already expended and
to be expended on Permanent
"Works for which a Loan is to
obtained, viz.:—
£
s.
d.
North End Road Wood
Paving Balance
814
3
1
East End Road Paving
252
8
0
Lillie Road (Sec. V.) „
11
17
6
Do. (Sec. III.) „
24
3
10
Improvement Account
297
7
7
1,400
0
0
9,956
4
10
To Balance (being liability on Rates
for 1890-91)
1379
18
11
£11,880
5
3
£11,880
5
3