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Sewers, One Year ending 25th March, 1861.
£
s.
d.
£
s.
d.
Balance on 25th March, 1860
1308
15
4
Salaries, one year
400
0
0
Cash received from Sewers Rates, viz.:—
Commission ditto
84
13
3
No. 4, made October, 1858, at 6d. in the pound
2
2
9
Loan, London and Westminster Bank
1800
0
0
No. 5, made April, 1859, at 8d. in the pound
47
9
11
Interest
42
11
8
No. 6, made November, 1859, at 8d. in the pound
272
0
3
Kent General Drainage
440
16
1
No. 7, made May, 1860, at id. in the pound
188
11
2½
Stationery
21
9
11
No. 8. made October, I860, at 6d. in the pound
407
3
3
Metropolitan Board of Works
2997
11
5
2917
7
4½
Labour
332
0
2
Cash received for putting in Drains, &c.
70
7
2
Cartage
26
8
3
Contributions towards cost of Gulleys
23
16
7
Guardians of the Poor, for use of the Board Room for Meetings and General Purpose
(one moiety)
100
0
0
Sundry Contributions
15
10
0
Interest on Deposit
8
10
9½
Sundry Tradesmen's Bills
46
16
5
Loan from London and Westminster Bank
1600
0
0
5944
7
3
Borrowed from Paving Account
40
5
5
5984
12
8
Overpaid, 25th March, 1861
307
14
6
£6292
7
2
£6292
7
2
Assets to 25th March, 1861.
Liabilities to 25th March, 1861.
Not outstanding Rates, viz.:—Paving, No. 9
12
0
0
Overpaid, 25th March, 1861
307
14
6
,, „ ,, No. 10
330
0
0
Loan, London and Westminster Bank
800
0
0
342
0
0
Mrs. Arnold on Loan
500
0
0
„ „ Leghting, No.2
22
0
0
Precept, Metropolitan Board of Works, for Expenses of the Board, payable 24th
June, 1861
1220
14
3
„ „ „ No. 3
240
0
0
262
0
0
„ „ Sewers, No. 7
26
0
0
„ „ „ No. 8
480
0
0
506
0
0
Account rendered Surrey Gas Company for making good Trenches ... * ...
4
16
6
„ Southwark Water Company ditto
14
17
9
,, Kent Water Company ditto
1
4
3
Commercial Dock Company, for Right of Way, Swallow Gullev
50
0
0
Accounts for Private Drainage under Agreements to repay by Instalments
113
1
7
£1294
0
1
£2828
8
9