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No. 2.
GENERAL PUR OSES ACCOUNT.
Revenue and Outlay from Lady-day,1872, to Lady-day, 1873.
REVENUE.
OUTLAY.
£
s.
d.
£
s.
d.
Balance brought forward
1,265
12
4
By Paving
1,303
14
7
To Cash received of Overseen of Parishes in the District upon
Ordera of Contribution
16,250
0
0
ditto Commercial Road
7,800
0
7
0
Lighting
3,374
8
11
„ Ditto for Reinstatements of Paving and Contributions
784
6
5
Cleansing and Watering
4,523
5
9
„Ditto Rent &c.
79
6
10
Stone and Materials
614
2
6
„ Ditto from Commercial Road Paving Loan Account
7,800
0
0
Urinals
25
4
7
„ Ditto from Limehouse (Narrow Street, &c..) Improvement
Loan Account
9,525
3
3
Charges on Rates—
Interest
1,621
8
11
„ Ditto from Shadwell (Sun Tavern Gap) Improvement Loan
Account
755
14
Principal repaid
1,630
0
0
0
3,251
8
11
„ Ditto from London Joint Stock Bank—Interest on Deposit
Account (Paving Commercial Road)
141
3
8
Improvement Accounts—
Limehouse
9,525
3
3
Shadwell
755
14
0
Wapping
2,025
7
10
12,306
5
1
Common Charges and Suudries
1,241
1
5
Compensations
136
16
2
,, Rent—Shadwell Stone Yard
12
0
0
„ Precept of School Board for London
967
0
0
„ Law Expenses
55
15
0
Balance
990
3
7
£36,601
6
6
1
£36,601
6
6
We hereby certify that we have examined and allowed the Accounts, of
which this Account is an Abstract.
Dated this 1st day of August, 1873.
John Capes,
Auditors.
Christopher Harston,
N. Binns,