View report page

26 27
SEWERS ACCOUNT.
In respect of the Year Ending 25th March, 1869.
1869.
March 25th.
£
s.
d.
March 25th.
£
s
d.
By Main Drainage Precept
9,625
0
0
To Cash Bulanoe last Audit
7,758
2
7
„ Surveyor's Salary
87
10
0
„ R. Mayo, 1 qrs. General Contract
3,199
0
1
„ Printing
22
14
3
,, Stationery
15
16
0
Balance
5,207
8
9
„ Carnage Hire and Committee Expenses
15
11
0
£12,905
11
4
£12,965
11
4
In respect of the Year Ending 25th March, 1870.
Cash Account.
Monies Owing
to the Vestry.
Cosh Account.
Debts & Liabilities.
To Cash of Overseers on Precept
13,500
0
0
£
s
d.
£
s.
d.
,, „ Metropolitan Board General
Precept
11,122
9
2
By Balance brought forward
5,207
8
9
„ Sewers Work by General
Contract
3,444
6
7
1,195
8
7
„ ,, for Drainage Fees
1,553
6
4
„ „ Special Payments for
Drainage
2,580
0
0
,, Income Tax
100
8
3
87
9
3
„ Metropolitan Board of Works
General Precept
11,122
9
2
,, ,, Jackson for Clerk of Works
40
0
0
„ Norton for Urinal
100
0
0
,, Interest and Repayments of
*
„ „ New Works Account
1,733
17
2
,,
Loans
8,682
3
5
„ Printing and Stationery
69
11
1
„ Carriage Hire & Committee
Expenses
37
11
0
„ Surveyor's Salary (4 quarters)
350
0
0
,, Sundries
3
5
6
65
16
5
,, W ages
873
9
9
Balance
994
18
0
609
15
1
Balance
994
18
0
£129,890
13
6
£,2343
12
3
£29,890
13
6
£2,343
12
3
NEW SEWERS ACCOUNT.—1869.
In respect of the Year Endinq March 2th, 18.70
1869.
March 25th.
£
s.
d.
March 25th
£
s.
d.
To Balance last Audit
1,203
0
9
To Balance
1,733
17
.
2
To Balance last Audit
„ Thomas Pearson Special Contract
530
16
5
£1,733
17
2
£1,733
17
2