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THE VESTRY OF THE PARISH OF LAMBETH.
THE METROPOLIS MANAGEMENT ACT, 1855,
AND THE SEVERAL ACTS AMENDING THE SAME.
An account in Abstract, showing the Receipt and Expenditure by the Vestry, under the above-mentioned Acts, from the 25th
day of March, 1864, to the 25th of March, 1865, under the several distinct heads.
GENERAL PURPOSES ACCOUNT.
In respect of the Year ending 25th March, 1864.
1864.
March 25th.
RECEIPTS.
£
s.
d.
1864.
March 25th.
PAYMENTS.
£
s.
d.
To Cash of Overseers balance of Precept
11,700
0
0
By balance of Account, audited to this date
6,852
2
1
„ One Quarter's Salaries and compensations
352
10
0
„ Cash to Royal Society, (one year's grant by
Vestry), for protection of Life from Fire
20
0
0
„ Granite, Flints, and Paving
2,147
6
6
„ Gravel, and Pot Core
764
0
6
„ Cartage and Teams
73
18
9
„ Cleansing and Watering
1,345
7
8
„ Dust Removals
136
5
0
„ Smiths' Work Pumps, &c.
99
10
2
„ Printing and Stationery
20
19
3
„ Rent
8
12
0
To balance
151
11
2
„ Sundries
30
19
3
£11,851
11
2
£11,851
11
2
In respect of the Year ending 25th March, 1865.
Cash Account.
Moneys owing
to the Vestry.
Cash Account.
Debts and
Liabilities.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
To Cash of Gas and Water Companies
and various Persons
for Paving
3,252
14
0
By balance brought forward
151
11
2
„ Granite, Flint, and Paving
7,589
11
1
4,150
19
3
„ Gravel and Post Core
2,158
10
6
818
10
4
„ London and Westminster Bank
Interest on Deposit
5
15
0
„ Cleansing and watering
3,859
2
8
1,639
0
0
„ Water for Roads
231
5
0
„ John Rhodes, Esq., balance of
Pedlar's Acre Estate
863
6
5
„ Teams and Cartage
605
4
7
318
19
10
„ Smith's Work, Brooms, &c.
209
3
6
165
9
2
„ George Smeed's half-year Dust
Contract
425
0
0
„ Sundries
622
5
4
253
15
8
„ Loans and Interest
2,019
14
10
„ Deacon, for Trees, Stock well Place
4
10
0
„ Officers Salaries
1,043
4
4
362
10
0
Carried forward
£ 4,551
5
5
Carried forward
£ 18,258
8
0
7,940
9
3