Statement of Moneys owing to, and Debts and Liabilities owing by, the Vestry, on the 25th March, 1876.
Abstract of Sewers Account.
For the year ending25th March,1876.
|Amount received on Calls made upon the Overseers, including the Calls of the Metropolitan Board of Works, for the Consolidated Rate, &c.||8191||1||9||Construction of Sewers||655||5||1|
|Metropolitan Board of Works||6091||1||9|
|Amount received from Overseers, being the amount collected by them up to the 25th March, 1875, in excess of the amount of Precepts issued to them for Sewers||192||2||0||Disinfectants||36||14||10|
|Oil and Candles for watching, &c.||11||16||5|
|Salaries, proportion of, charged to Sewers Account||577||10||0|
|Amount received from various persons for draining into Sewers, after deducting amounts returned or to be returned to them||12||5||6||Petty Cash Disbursements, Clerk's and Surveyor's departments (proportion charged to Sewers Account)||240||16||1|
|Balance of Receipts over Expenditure||602||9||5|
|Amount of Interest on Drawing Account at London and Westminster Bank||9||14||0|
|Balance in hand at last Audit||£350||18||7|
|Add excess of Receipts over Expenditure||602||9||5|
match: ALTO ComposedBlock