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ST. JAMES, WESTMINSTER.
Account in Abstract shewing the Receipt and Expenditure under the Metropolis Local Management Act, from the 25th
day of March, 1858, to the 25th day of March, 1859.
RECEIPTS
£.
s.
d.
PAYMENTS
£.
s.
d.
Balance in Treasurer's hands at the close of Account for Year
1857-8,
914
12
5
Contractor (Chadwick) for Paving, broken Guernsey, Lime,
Sand, &c.
1,428
18
6
Contractor (Carey) for New Roadway in Regent Street
3,954
12
6
Arrears of Sewers and General Rates for Year 1857, collected, .
8
10
11
Stone Breakers and Workmen's Wages
978
1
5
Sewers Rate of the Year 1858, collected to
the 25th March, 1859,
£.4,795
3
0
Carting Slop, and Dust Removal,
1,323
10
0
Crossing Sweepers' Tablets and Badges
14
2
0
General Rate of ditto, .
13,426
13
1
Sweepers' Wages,.
1,082
3
3
18,221
16
1
Gas Lighting,
1,815
5
4
Cash for Works done for Gas and Water Companies,
436
1
4
Street Watering, Carts, Men, &c.
704
3
0
Water Supply for ditto,
375
1
10
Cash by Vestry Surveyor, tor Grant of Scaffold Licences, and
for Deposits on Account of Pavements disturbed for
Building and Drainage purposes,
26
18
9
Sewers Works and Wages, and Water for Flushing Sewers,
1,270
19
10
Metropolitan Board of Works, Expenses by Precept for the
Year 1857,
1,897
19
0
Cash by Trustees of Archbishop Tenison's Chapel, for Nominal
Rent of Ground and Porches in King Street to Midsummer
1858,
0
3
0
St. Marylebone Vestry, for Oxford Street Management for the
Year 1857,
247
6
0
St. George's Vestry, for New Bond Street Management for 1856
and 1857,
103
15
1
Cash for Management of Regent Street, in St. George's Parish,
for 1856 and 1857,
280
17
7
Salaries, £.904 6s. 8d.—Pensions, £.75,
979
6
8
Stationery, Books, and Printing,
128
16
8
Cash for Management of South side of Coventry Street, in
St. Martin's Parish, for 1856 and 1857,
49
4
1
Bricklayer, Carpenter, Painter, Smith, Gas Fitter, Pump
Maker, Wheelwright, &c.
441
6
2
Cash for Management of East side of Princes Street, in
St. Anne's Parish, for 1856 and 1857,
40
0
0
Office Rent, Rates, Taxes, Coals, Gas, &c.
54
4
10
Law and Office Disbursements,
35
1
1
Cash per Sale of Old Paving Stone,
£23
17
6
Paving Deposits returned,
7
19
11
Cash per Sale of Old Paving Iron,
5
17
9
Fees to Drs. Thomson and Letheby,—Report on Burlington
Arcade,
10
10
0
29
15
3
Subscription to Gas Inquiry (Moiety of £,200),
100
0
0
Horse, Harness, Hay, Corn, &c.
65
8
1
Balance in the Treasurer's Hands on 25th March, 1859,
2,989
8
3
£.2
0,007
19
5
£.20,007
19
5
THOMAS JONES,
RICHARD ATTENBOROUGH, Auditors.
JOHN CLEMENTS,