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3
ST. JAMES'S, WESTMINSTER.
Account in Abstract shewing the Receipt and Expenditure under the Metropolis Local Management Act, from the 25th
day of March, 1863, to the 25th day of March, 1864.
RECEIPTS.
PAYMENTS.
£.
s.
d.
£.
s.
d.
Sewers, Metropolis Main Drainage, and General Rates of the
Year 1863, collected to the 25th March, 1864,
21,675
17
1
Balance due to Treasurer at the close of the Account for 1862-3,
Contractors (Mowlem & Co) for Paving, broken Guernsey,
1,132
6
8
Cash for Works done for Gas and Water Companies,
239
8
9
Lime, Sand, &c.
535
7
1
Cash by Vestry Surveyor for grant of Scaffold Licences, and
for Deposits on Account of Pavements disturbed for
Building and Drainage purposes,
184
1
9
H. Browse, for Roadway in Regent Street,
2,625
0
0
H. Browse, for Reinstating Trenches made by Gas and Water
Companies,
43
9
0
Cash by Trustees of Archbishop Tenison's Chapel, for one
Year's Nominal Rent of Ground and Porches in King
Street, to Midsummer 1863,
0
3
0
Stone Breakers' and Workmen's Wages,
678
0
2
Carting Slop, and Dust Removal,
1,102
10
0
Sweepers' Wages,
744
7
4
Cash, portion of Subscription to Gas Inquiry, returned by
Metropolitan Board of Works,
203
2
4
Gas Lighting,
2,291
16
3
Street Watering, Carts, Men, &c.
477
18
0
Cash, Income Tax Commissioners, for use of Vestry Hall, one
year to Michaelmas 1863,
10
10
0
Water Supply for ditto,
315
6
4
Sewers Works and Wages, and Water for Hushing Sewers, and
Urinals,
184
5
2
Cash, Sale of Old Iron. Brass. &c.
17
13
9
Metropolitan Board of Works, Expenses by Precept, for the
Year 1863,
2,201
1
8
Metropolitan Main Drainage, Precept for 1863,
5,393
15
0
Salaries, £.1,010 16s. 8d.—Pension, £.6 5s.
1,017
1
8
Stationery, Books, and Printing,
89
3
5
Bricklayer, Carpenter, Smith, Painter, Gas Fitter, Pump Maker,
Wheelwright, &c.
194
12
7
Wood, &c. for Offices,
14
3
8
Horse Provender, &c.
35
12
0
Collectors' Poundage,
143
11
6
Interest on overdrawn Account, to 25th March, 1864,
79
11
9
Interest at £.5 per cent. on portion of Loan of £.6,000 by
London Life Association, Half a Year to 25th July, 1863,
268
18
10
Second Instalment in Repayment of Loan of £.6,000,
300
0
0
Insurance of Vestry Hall and Furniture,
15
0
0
Furniture and Fittings to Vestry Hall,
92
8
9
Law and other Disbursements,
50
12
6
C. Lee, Designs for New Vestry Hall,
52
10
0
Balance in Treasurer's Hands on 25th March, 1864,
2,252
7
4
£.22,330
16
8
£.22,330
16
8
RICHARD ATTENBOROUGH,
JOHN CLEMENTS,
EVAN ORTNER,
THOMAS JONES,
Auditors.