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Abstract of General Purposes Account.
For the year ending 25th March, 1878.
RECEIPTS.
£
s.
d.
EXPENDITURE.
£
s.
d.
8
Amount received on Calls made to
Overseers
21500
3
3
Cleansing, Scavenging and Incidental Expenses
2238
5
Removal of Dust
1979
3
4
Amount received from Overseers, being
the amount collected by them to the
25th March, 1877, in excess of the
amount of precepts issued to them by
the Vestry
115
4
1
Making-up and repairing roads and footpaths,
including materials and incidental
expenses
8584
18
9
Hire of Steam Roller
231
18
0
Paving Works under contract
1059
2
6
Amount received from owners of property
for works at following places:—
Amount returned to Owners of Property
for amounts collected in excess of cost
of Paving Works
45
11
0
Water for Roads ...
334
8
6
Making up roads and footways in Medway Road
203
17
4
Repairs to Hydrants, &c.
37
19
1
New Carts and Material & Repairs to Carts
98
5
7
Ditto ditto
153
5
4
Rent of Wharves
131
0
0
Interest on debt transferred to Commercial
Road Trustees, Repayment off
of balance of principal of above debt
570
2
3
Paving round "Hermit" P. H.
18
2
0
Ditto in Emmott Street
131
12
5
Interest on balance of Loan of £4000
from the Star Life Assurance Society,
for the Vestry Hall
33
11
6
Ditto east side South Grove
6
3
5
Seventeenth Instalment of the principal
of above Loan
200
0
0
Ditto west ditto
125
2
11
Interest on balance of Loan of £1600
from the Star Life Assurance Society
for White Horse Lane Improvement
34
11
4
638
3
5
Amount of Interest allowed by the London
and Westminster Bank
19
1
3
Tenth Instalment of principal of above Loan
100
0
0
Interest on Balance of Loan of £25000
from the Metropolitan Board of Works,
for paving Mile End & Commercial Rds.
799
4
4
Repayment of Fourth Instalment of ditto
1250
0
0
Printing and Stationery
136
17
5
Carried forward
£22272
12
0
Carried forward
£17864
19
3