Balance in hand brought from last year's Account | 9,258 | 16 | 1¼ | Guardian Board | 29,000 | 0 | 0 |
County Rate | 11,217 | 0 | 8 |
| 89,279 | 19 | 5£ | Police Rate | 20,540 | 1 | 9 |
Metropolitan Common Poor Fund | 19,499 | 14 | 9 |
„ from the Burial Board, pursuant to Sec. 22 of the 15th and 16th Vic. Cap 85 (MetropolitanBurials Act) | 2,500 | 0 | 0 | Metropolitan Asylum District Rate | 4,688 | 7 | 9 |
West London School District Rate | 5,629 | 8 | 0 |
Commissioners for Public Baths and Wash-houses | 950 | 0 | 0 |
| 20 | 0 | 0 |
Collectors' Commission | 1,075 | 15 | 5¼ |
„ „ the Receiver of Police for the Metropolitan District, Contribution towards Police Rate, pursuant to the 37th and 38th Vic., Cup. 58 | 2,257 | 18 | 2 | Overseers' and Returning Officers' Expenses incurred in preparing Borough | 260 | 19 | 1 |
Expenses incurred in the Election of Vestrymen and Auditors of Accounts | 28 | 0 | 6 |
| 50 | 8 | 3 |
| 129 | 8 | 2 |
„ „ Sale of Borough Lists, &c. | 0 | 13 | 0 | Magistrate's Clerk | 4 | 12 | 6 |
Balance in hand | 10,203 | 9 | 10½ |
| £103,297 | 6 | 8¾ | | £13,297 | 6 | 8¾ |
LIGHTING RACCOUNT. |
Balance in hand brought from last year's Account. | 131 | 11 | 8¾ | Lighting | 9,853 | 12 | 3 |
Lamp Removals | 23 | 12 | 4 |
Received on account of Rates | 11,778 | 19 | 1½ | Lamp Columns and Brackets | 52 | 15 | 0 |
Repair of Lamp Columns and Brackets | 97 | 10 | 2 |
„ „ account of other sources | 33 | 17 | 3 | Wages to Lamlighters | 591- | 2 | 9 |
Salary | 90 | 0 | 0 |
Balance overpaid | 554 | 7 | 7¾ | Commission | 120 | 9 | 10 |
Meters, Meter Boxes, and connecting same with Stand Pipes, &c. | 1,492 | 15 | 8 |
| | | | Maintenance meters | 6 | 4 | 3 |
| | | | Ttsfrd,rm's Bills, &c. | 170 | 13 | 6 |
| £12,498 | 15 | 9 | | £12,498 | 15 | 9 |
GENERAL RACCOUNT. |
Received on account of Rates | 51,722 | 3 | 0 | Balance overpaid from last year's Account | 171 | 16 | 0 |
Materials | 11,861 | 16 : | 11 |
„ from the Metropolitan Board of Works, Contribution towards Carlton Bridge and Approaches | 3,500 | 0 | 0 | Gullv Drains in New Streets | 91 | 8 | 11 |
New Water Meters, Stand Pipes, &c.. | 127 | 1 | 4 |
Maintenance of water Meters | 39 | 16 | 11 |
Street Roller and Road Scraper | 46 | 2 | 6 |
„ from the National Bank by way of Loan | 4,000 | 0 | 0 | Steam Road Roller, and for working same | 189 | 17 | 6 |
Wages to Men employed at the Wharf and on the Roads | 9,671 | 0 | 0 |
„ „ the Waywardens of the Edgware Highway Board | 580 | 18 | 5 | Paying Works | 2,192 | 19 | 9 |
Watering Roads | 3,639 | 6 | 4 |
„ „ various Parties for Repair of Roads | 516 | 11 | 7 | Carting and Day Work | 1,317 | 10 | 0 |
Cleansing Streets | 5,513 | 6 | 8 |
» » „ for Paving Works | 1,248 | 18 | 3 | Removing Dust, Ashes and Refuse | 1,575 | 0 | 0 |
Balances due to Parishioners on Paving Accounts | 195 | 10 | 2 |
„ „ „ lor supply of Water to Private Roads | 190 | 15 | 11 | Salaries | 3,490 | 15 | 6 |
Superannuation Allowance | 64 | 5 | 0 |
Rent , Rates and Taxes | 390 | 1 | 8 |
„ „ the National Bank, Interest on the Vestry General Account | 149 | 7 | 1 | Collectors' Commission | 553 | 3 | 6½ |
Printing, Books, Stationery, Stamps for Rates, &c. | 485 | 3 | 8 |
Law Expenses | 363 | 4 | 2 |
Assessment Committee | 50 | 0 | 0 |
„ on account of other sources | 218 | 12 | 6 | School Board for Committee | 7,020 | 7 | 7 |
Tradesmen's Bills, &c. | 1,396 | 17 | 3 |
| | | | Water Vans | 396 | 8 | 0 |
| | | | Carlton Bridge and Approaches thereto | 1,211 | 10 | 5 |
| | | | Edgware Road and Praed Street Improvement | 4,372 | 5 | 2 |
| | | | Potty Disbursements | 116 | 0 | 6 |
| | | | Gas and Water Rates | 33 | 13 | 1 |
| | | | National Bank Loan and Interest thereon | 4,027 | 3 | 6 |
| | | | Alterations and Repairs to Vestry Hall Premises | 316 | 2 | 0 |
' | | | | Balance in hand | 1,207 | 12 | 8¾ |
| £62,127 | 6 | 91 | | £62.127 | 6 | 9 |