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ST. JAMES'S, WESTMINSTER
Account in Abstract shaving the Rcceipt and Expenditure under the Metropolis Local Management Act, from the 25th
day of March, 1804, to the 25th day of March, 1865.
RECEIPTS.
EXPENDITURE.
£.
s.
d.
£.
8.
d.
Balance in Treasurer's hands at the close of the Accounts for
1863-64,
156
16
5
Contractors (Mowlem & Co.) for Paving, broken Guernsey,
Lime, Sand, &c.
815
15
2
Sewers, Metropolis Main Drainage, and General Rates of the
Year 1864, collected to the 25th March, 1865,.
23,023
15
1
H. Browse, for Roadway in Regent Street, .
2,625
0
0
H. Browse, for Reinstating Trenches made by Gas and Water
Companies,
19
18
8
Cash for Works done for Gas and Water Companies,
194
15
10
Cash per Vestry Surveyor for grant of Scaffold Licences, and
for Deposits on Account of Pavements disturbed for
Building and Drainage purposes,
137
0
2
Stone Breakers' and Workmen's Wages,
713
0
5
Carting Slop, and Dust Removal,
1,102
10
0
Sweepers' Wages,
774
9
0
Cash by Trustees of Archbishop Tenison's Chapel, for one
Years Nominal Rent of Ground and Porches in King
Street, to Midsummer 1864,
0
3
0
Gas Lighting,
2,278
4
11
Street Watering, Carts, Men, &c.
564
4
0
Water Supply for ditto,
308
18
10
Cash, Income Tax Commissioners, for use of Vestry Hall, one
vear to Michaelmas 1864,
5
5
0
Sewers Works and Wages, and Water for Flushing Sewers, and
Urinals,
937
18
0
Metropolitan Board of Works, Expenses by Precept, for the
Year 1864,
5,305
2
10
Metropolitan Board of Works, Main Drainage, Precept for 1864
5,393
15
0
Salaries,
1,023
6
8
Stationery, Books, and Printing,
102
3
3
Bricklayer, Carpenter, Painter, Smith, Gas Fitter, Pump Maker,
Wheelwright, &c.
135
11
8
Horse, Harness, Hay, Corn, &c.
34
17
6
Collectors' Poundage,
152
17
8
Interest on overdrawn Account, to 25th March, 1865,
146
1
8
Third Instalment in Repayment of Loan of £.6,000,
300
0
0
Interest at £ 5 per cent. on portion of Loan of £.6,000 by
London Life Association, Half a Year to 25th July, 1864,
255
14
4
Insurance of Vestry Hall and Furniture,
5
17
0
Coals, Gas, Fittings, &c. to Vestry Hall,
60
16
2
Law and other Disbursements,
42
3
6
Interest on Golden Square Debt, as paid to the Bondholders,
105
0
0
Messrs. Mayhew and Knight, Surveying and Making Plans of
Premises at Argyll House,
2
2
0
Balance in Treasurer's Hands on 25th March, 1865,
312
7
3
£23,517
15
6
£.23,517
15
6
JOHN CLEMENTS,
Auditors.
THOMAS JONES,
RICHARD ATTENBOROUGH,
EVAN ORTNER,