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76 77
Churchwardens and Overseers' Account of Moneys receive???d paid to the Vestry of the Parish of Lambeth for Lighting
General, Sewers, and Metropolitan Consolidate???ates, for the Year ended Lady-day, 1888.
Dr.
1887-8.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
Balance of General Rate Precept, 1886
2500
0
0
Balance from last year
4265
12
2
y Excess of 1886 Rates paid to Treasurer—
To Rates collected to Lady-day, 1888-
„ ,, Lighting Rate
259
11
2
„ „ Lighting Rate
14,283
19
4
„ ,, General Rate
1246
9
10
„ „ General ,,
128,531
18
6¾
„ „ Sewers Rate
259
11
2
„ ,, Sewers „
14,262
6
1½
1765
12
2
„ „ Metropolitan Consolidated
Rate
48,478
10
9¾
Precept Lighting Rate
13,750
0
0
205,556
15
1
Less Balance due
day
259
11
2
„ Government Contributions in lieu of
Rates —
13,490
8
10
„ „ General Rate
77,000
0
0
„ „ Lighting Rate
27
17
8
Less Balance due
day
1246
9
10
„ „ General „
248
1
7
,, „ Sewers „
27
17
8
75,753
10
2
„ „ Metropolitan
solidated Rate
91
18
3
„ „ School Board
51,367
1
11
„ „ Sewers Rate
13,750
0
0
395
15
2
Less Balance due
day
259
11
2
„ Interest received and apporttioned—
„ „ Lighting Rate
6
5
9
13,490
8
10
„ „ General „
56
12
6
„ „ Metropolitan Consolidated
Rate
46,327
5
10
„ „ Sewers „
6
5
9
„ „ Metropolitan
solidated Rate.
21
7
7
200,428
15
7
„ Collectors' Salaries
2406
5
0
90
11
7
„ Stamps, Wrappers, Printing, and Stationery
745
13
1
Repayments—Lighting Rate
36
14
7½
. „ Sundry Accounts and Writers
1053
6
2
Office Assistance,
General „
37
6
4½
„ Executing Warrants and Rate Collecting
penses
59
16
6
drawn
Rogers, Son
and Russell
£146
12
9
1
1
0
Sewers ,,
36
14
7½
„ Rates Repaid
84
15
4
,, Rates, Vestry Hall
27
12
0
£147
13
9
Metropolitan Consolidated
Rate
36
18
1½
4377
8
1
„ Repayment of Government Contributions—
147
13
9
School Board
48
10
6
From Summonses and Warrants Account to
Metropolitan Consolidated Rate
440
0
0
„ „ Treasurer for
Metn. Board
of Works
40
17
1
89
7
7
£210,896
7
9
Nett Balance
1735
4
4
£210,896
7
9
BALANCES.
Dr.
£
s.
d.
Cr.
£.
s.
d.
£
s
d.
Lighting Rate
Lighting Rate
227
15
11
Due on various Precepts up
to 25th March, 1888
1765
12
2
General „
1862
14
2
General ,,
Sewers ,,
Sewers „
21
13
6½
Balance at Bankers
1735
4
4
Metropolitan Consolidated Rate
121
19
7½
Metropolitan Consolidated
Rate
(Unpaid at that date by
sundry Ratepayers) showing
Deficit on Precepts
that Amount
£30
7
10
£1984
13
9½
Nett Balance
1735
4
4
£1984
13
9½
W. BURliUP, Churchwarden.
EDWARD GRAVES, Overseer.
Audited and found correct, dated this 24th May, 1868.
J. F. RE ID,
E. M. SHE MELD.
JAMES A. GOSLING,
Auditors.