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29
GENERAL PURPOSES ACCOUNT (Continued).
In respect of the Year ending 25th March, 1861.
Cash Account.
Moneys owing
to the Vestry.
Cash Account
Debts and
Liabilities.
£
s.
d.
£
s.
d.
£
a.
d.
£
s.
d.
To Cash of Gas and Water Company,
for restoring Roads
134
13
6
400
0
0
By balance brought forward
363
6
2
,, Granite, Flint, and Paving'
8,930
5
0
2,885
1
11
„ Special Contributions for Repairing
of Roads
1,115
15
0
„ Gravel and Pot Core
2,271
7
0
764
0
6
„ Cleansing and Watering
3,895
4
11
1,345
7
8
„ J. Rhodes, Esq., balance of
Pedlar's Acre Estate
462
7
2
,, Teams and Cartage
76
15
6
73
18
9
,, Smiths' Work, Pumps, and
Brooms
253
5
2
99
10
2
„ Overseers
14,300
0
0
11,700
0
0
V;
•
,, Sundry Small Accounts, and
Incidentals
151
5
11
20
11
2
„ Repayment of Loans and Interest
1,560
6
10
,, Officers' Salaries
975
0
0
325
0
0
,, Rent of Depots
20
4
0
8
12
0
,, Printing and Stationery
150
4
9
25
14
3
,, Chaise Hire, and Committee
Expenses
34
12
3
,, Royal Society for Protection of
Life from Fire
20
0
0
,, Removal of Dust (Contracts)
486
5
0
136
5
0
„ Compensation Annuities
85
3
2
,, Advertisements and Contracts
13
16
2
10
0
1
,, Repairs and Alterations of the
Hall
249
17
6
„ Labourers' Wages
3,217
19
1
Carried forward
£16,012 ]
15
8
£12,100
0
0
Carried forward
£22,734
18
5
£5,714
1
6