View report page

Sewers, One Year ending 25th March, 1862.
£
s.
d.
£
s.
d.
£
s.
d.
Cash received from Sewers Rates, viz.:—
Overpaid, 25th March, 1861
347
19
11
No.6 made November, 1859. at 8d. in the pound
3
6
8
Salaries, one year
400
0
0
No.7, made may, 1869 at 4d. in the pound
32
12
9
Commission „
100
1
0
No. 8 made October, 1860, at 6d. in the pound
498
6
2½
Loan, London and Westminster Bank
1600
0
0
No. 9, April, 1861, at 6d.
1896
12
11
Interest
40
10
11
No. 10. October. 1861. at 5d.
1425
6
0½
Kent General Drainage
235
11
9
3856
4
7
Stationery
18
15
9
Cash received for putting in Drains, &c.
70
16
7
Metropolitan Board of Works
2264
9
3
Contribution towards Gulleys
7
7
4
Labour
328
5
0
Mr. Brandon, contributions towards Sewers, Dartmouth-terrace
43
0
0
Cartage
21
5
6
Loan from London and Westminster Bank
1600
0
0
Sundry Tradesmen's Bills
38
2
7
Balance at Bank
182
6
10
£5577
8
6
£5577
8
6
Assets to 25th March, 1862.
Balance at Bank
192
8
1
Net outstanding Rates, viz.:—Paving, No. 11
20
0
0
„ „ „ No. 12
120
0
0
140
0
0
„ „ Lighting, No. 4
10
0
0
„ „ „ No. 5
70
0
0
80
0
0
„ „ Sewers, No. 9
20
0
0
„ „ No. 10
180
0
0
200
0
0
Accounts rendered Gas and Water Companies for Repairs to Trenches
20
6
11
Commercial Dock Company, for Right of Way, Swallow Galley
50
0
0
Ditto for Site of Old Sewer, near Pageants
10
0
0
Mr. Beech, for Right of Way, Rotherhithe street
50
0
0
St. Bartholomew's Hospital, one moiety of cost of Improvement, Church passage
93
10
6
Guardians of the Poor, for Paving at Workhouse
15
14
9
Aocounts for Private Drainage under Agreements to repay by Instalments
106
4
1
£958
4
4
Liabilities to 25th March, 1862.
Loan, London and Westminster Bank
800
0
0
Mrs. Arnold on Loan
500
0
0
Precept for Expenses of Metropolitan Board of Works, for year 1862, payable
24th June, 1862
1173
13
8
Law Costs, Prosecution against J. Salmon, for Nuisance
296
1
1
Ditto, against W. Lipscomb
72
15
1
368
16
2
Credit by Cash
100
0
0
268
16
2
£2742
9
10