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22 23
GENERAL PURPOSES ACCOUNT (continued).
In respect of year ending the 25th of March, 1863.
Cash Account
Moneys owing
to the Vestry.
Cash Account
Debts
and Liabilities.
£
s.
A
£
s.
d.
£
s.
d.
£
s.
d.
To Balance brought forward
44
0
5
By Granite, Flints, and Paving
9,582
17
6
1,597
8
6
„ Cash of Overseers on account
of Precepts
„ Gravel and Pot Core
1,632
1
2
1,030
7
4
17,525
0
0
7,700
0
0
„ Watering Roads
2,864
14
11
„ John Rhodes, Esq., balance of
Rents of Pedlar's Acre Estate
„ By Cleansing
1,406
4
0
919
10
0
310
13
9
„ Teams and Cartage
344
0
1
111
9
0
„ Cash of Gas and Water Companies,
and others for restoring
damage to Roads
„ Smiths' Work, Wells, Pumps,
and Brooms
184
3
4
72
14
10
388
7
8
641
11
6
„ Sundry Small Accounts, and
Incidentals
247
6
10
26
3
11
„ Various Persons, being Special
Contributions for Repair of
Roads
611
0
0
„ Advertisements, Engrossing,
and Stamping Contracts
31
11
3
18
17
6
„ Removal of Dust
350
10
0
175
0
0
„ Printing, Stationery, and Acts
of Parliament
99
10
2
24
0
0
„ Rent of Depôts
33
4
0
8
12
0
„ Chaise Hire, and Committee
Expanses
16
9
0
„ Compensations to Officers of
Old Trusts
93
3
2
27
10
0
„ Officers' Salaries
1,075
0
0
325
0
0
„ Vestry Hall, & Office Keepers'
Wages
136
10
0
„ Labourers' Wages
3,101
16
10
„ Postage and Receipt Stamps
32
2
7
Carried forward
£18,879
1
10
£8,341
11
6
Carried forward
£21,231
4
10
£4,336
13
1