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DR. ABSTRACT OF ACCOUNTS FOR YEAR ENDING 25th MARCH, 1890.—GENERAL RATE ACCOUNT. CR.
March 25th, 1890.
£
s.
d.
£
s.
d.
£
s.
d.
March 25th, 1889.
£
s.
d.
£
s.
d.
s.
d.
£
s.
d.
To Overseers on Precepts
i
41,091
15
0
By Balance
4,776
9
6
„ Contributions from Gas and Water Companies
and others for re-instating, &c.
417
16
8
March 25th, 1890.
Stables.
„ Contributions from Private Works Account
for private works executed by Vestry
123
9
3
By Cartage Department Expenditure, viz.:—
Rent, Rates, Taxes, Coal, Gas, &c.
437
6
7
437
6
7
,, Contributions from Owners of Private Roads
for watering same.
13
16
0
Fodder—Oats, Beans, Clover, Hay, &c.
851
11
2
851
11
2
Oils, Colours, Grease, &c.
30
19
0
30
19
0
Timber
70
5
3
70
5
3
„ Contributions from sundry Licenses issued
20
13
1
Replacement of Horses and Plant,
Stock, &c.
272
4
10
272
4
10
„ Contributions from Builders of New Stables,
for sand supplied to them
49
10
0
Wages, viz., Men Dusting
1173
4
3
„ „ Watering
87
12
0
„ Contributions from fines and Costs, re prosecutions
under "Sale of Food and Drugs"
and other Acts
23
13
6
•
„ „ Slopping
130
2
0
„ ,, Carting
150
13
0
,, ,, Miscellaneous
Work
714
2
0
,, Contributions from Stable Receipts, for Sale
of Manure, Dead Horses, &c., and
Removal of Trade Refuse
81
13
5
Cartage, &c. Wages
2255
13
3
2255
13
3
Harness, Stable Utensils, &c.
58
11
2
58
11
2
,, Contribution from London and Provincial Bank
for Interest on Deposit of £5,000
12
16
2
Incidental Works
67
6
6
67
6
6
Water Co.'s for road watering. &c.
536
5
7
Horse Hire for Watering
409
5
6
409
5
6
General sundry receipts
743
8
1
„ „ Slopping
1304
10
9
1304
10
9
,, ,, Carting
576
6
0
576
6
0
„ Contribution from Returning Officer the School
Board Election, 1888, being this Vestry's
proportion of the reduction of his
account on taxation
0
19
6
„ „ Dusting
15
12
0
15
12
0
Total for Horse Hire
£2305
14
3
„ Contribution from General Permanent Works
Account for recoupment of Amounts
paid for Waterford Road and other Improvements
during 1886-9, for which
Loan No. 26 was granted by the London
County Council
2250
0
0
Rent of Slot) and Dust Shoots, &c.
1555
14
5
Ironwork, Tools, and Repairs, &c.
143
0
2
143
0
2
Totals
£4181
6 17
11
8584
12
2
,, Contributions from Hammersmith Vestry for
"General" proportion of maintenance
of Margravine Gardens, situate in that
Parish
61
12
10
By Works Department Expenditure, viz.:—
New Tools and Repairs
64
1
0
Expenses under "Sale of Food and
7
11
0
,, Contribution from London County Conncil,
moiety of cost of widening Waterford
Road, by Broxholm Road
1575
0
0
Name Plates and Fixing
51
6
1
Rent and other Expenses of Wharf..
152
14 1
1
General Rate, part of the maintenance
of Hammersmith Road
456
5
6
„ Contribution from "Sewer" Rate Account for
cost of carting materials, &c., re Private
Drainage Works
70
12
0
Materials, &c.:—
„ Contribution from "New Streets" Account
for recoupment of its proportion of the
Salaries paid to Clerks of Works, &c.,
and office expenses
500
0
0
York Paving, Asphalte,
Wood Blocks, &c. &c.
432
10
2
432
10
2
Hoggin, Core, Sand,
vel, &c.
76
18
9
76
18
9
Fints
208
7
2
208
7
2
Total Receipts
46,293
7
5
Granite (borken)
2624
3
5
2624
3
5
Total Materials .
^3341
19
6
Carried forward
£46,293
7
5
Carried forward
£4073
18
0
8584
12
2
4776
9
6