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158
159
LIGHTING RATE—INCOME AND EXPENDT?? RE ACCOUNT for year ending March 25th, 1896.
ACCOUNT
Page
RECEIPTS
ASSETS
Accrued but not received.
INCOME
For year 1895
accounts.
Page
PAYMENTS
LIABILITIES,
Incurred but not paid
EXPENDITURE
For year 1895-6
25 Mar., 1895
25 Mar., 1896
23 Mar., 1895
25 Mar,, 1896
LIGHTING RATE.
£
s.
d.
£
s.
d.
£
s.
d.
£
S.
d.
s.
???ING RATE.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
Rate Collection
154
5,250
0
0
...
5,250
0
0
5,2??
0
1
11
12
4
155
3,412
5
7
1088
16
6
1100
13
3
3,424
2
4
3,424
2
4
Private Lamps
154
7
0
0
0
1
0
7
1
0
???ng
155
1,172
8
7
287
4
0
288
5
6
1,172
10
1
1 173
10
1
Fixing & Removals
154
2
11
5
...
2
11
5
???nance, &c.
155
193
14
10
53
5
11
5
11
6
146
0
5
146
n
ft
Lamp Maintenance
154
11
13
5
7
19
0
19
12
5
??ns, Meters, &c.
155
6
15
0
1
2
6
1
2
6
6
15
0
6
15
0
156
5,271
4
10
8
0
0
5,2??
???als and Fixings
157
34
6
4
20
12
5
5
13
6
19
7
5
19
7
5
??laneous
Material
157
175
6
6
19
16
6
5
9
2
160
19
2
???dries
„
132
5
0
132
5
0
293
4
2
???es and Wages
157
168
0
3
168
0
3
188
0
Q
1470
17
10
1406
15
5
1406
15
5
Cash Balance:—
5,295
2
1
64
2
5
5,230
19
8
In Banker1s hands at 25th
March, 1895—
£1.693 7 5
Less—
Balance do. at 25th March,
1896—
£1,669 10 2
157
?? in Excess of
??nditure
159
48
5
2
Excess of Payments
over Receipts
156
23
17
3
\
5,295
2
1
5,27??
1
5,295
2
1
5,279
4
10