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Sewers, One Year ending 25th March, 1863.
£
s.
d.
£
s.
d.
£
s.
d.
Balance on 25th March, 1863
...
182
6
10
Salaries, one year
400
0
0
Cash received from Sewers Rates, viz.:—
Commission „
90
4
5½
No. 7, made May, 1860, at 4a. in the pound
0
17
4
Loan, London and Westminster Bank
1600
0
0
No. 8, made October, 1860, at 6d. in the pound
23
13
4½
Interest
40
10
11
No. 9, made April, 1861, at 6d. in the pound
68
16
0
Kent General Drainage
607
11
10
No. 10, made October, 1861, at 5d. in the pound
248
14
11
Stationery
21
8
0
No. 11, made April, 1862, at 5d in the pound
1641
1
11½
Metropolitan Board of Works
2217
8
8
No. 12, made October, 1862, at 5d. in the pound
1476
14
0
Labour
338
5
5
3464
17
7
Cartage
17
12
0
Cash received tor putting in Drains, &c.
207
8
3
Return Mr. Brandon amount advanced for Sewer, Dartmouth-terrace
94
11
6
Surrey Gas Company, contribution towards cost of Gulleys, Wyndham-street
40
0
0
Sundry Tradesmen's Bills
56
6
3
Contribution towards cost of Gulleys, Wellington-street, Albion-street
4
9
0
Balance
168
9
2¼
„ ,, ,, Cross-street, Deptford-road
8
6
6¾
Mr. Brandon, for extension of Sewer, Dartmouth-terrace
135
0
0
Commercial Dock Company, for site of old Sewer near the "Pageants"
10
0
0
Loan from London and Westminster Bank
1600
0
0
£5652
8
2
£5652
8
2¾
Assets to 25th March, 1863.
Liabilities to 25th March, 1863.
Balance at Bank
318
3
3
Loan, London and Westminster Bank
800
0
0
Net outstanding Rates, viz.:—Paving, No. 13
20
0
0
Mrs. Arnold on Loan
500
0
0
„ „ ,, No. 14
150
0
0
170
0
0
Precept for Expenses of Metropolitan Board of Works, for year 1863, payable
24th June, 1863
1166
5
4
„ „ Lighting, No. 6
10
0
0
„ „ No. 7
120
0
0
130
0
0
„ „ Sewers, No. 11
25
0
0
„ „ „ No. 12
190
0
0
215
0
0
Accounts rendered Gas and Water Companies for Repairs to Trenches
15
2
3
Contributions to be received for Paving Wyndham-street
27
4
5
„ „ „ Wellington-street, Albion-street
10
9
1
„ „ „ Cross-street, Deptford-road
95
9
0
Accounts for Private Drainage under Agreements to repay by Instalments
103
10
3
£1084
19
1
£2466
15
4