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6
J
St. James's Westminster.
Outstanding Assets and Liabilities on the 25th March, 1567, to be received and paid by 1st June,1867.
ASSETS.
£.
s.
d.
£.
s.
d.
LIABILITIES.
£.
s.
£
Remainder of Sewers, Metropolis Main Drainage
Contractor (Browse) Repairs &c.,Regent Street Roadway
875
0
0
and General Rates of the year 1866, on
25th March, 1867
2,759
0
4
Ditto Repairs, Ac., Piccadilly and Coventry Street
Ditto Reinstating Trenches made by Gas and Water
405
0
0
Less probable deficiencies at close of collection .
773
9
7
Companies
14
14
8
1,985
10
9
Contractors (Mowlem) for York Paving, Guernsey Lamps,
Lime , Sand, &c.
323
3
0
Cash for Works done for Gas and Water Companies
77
0
0
Cash for the Grant of Scaffold Licences, Paving
Deposits, &c.
25
0
0
Stone Breakers and Workmens Wages
220
0
0
Carting Slop and Dust Removal
238
17
0
Cash Assessed Tax Commissioners for use of
Yestry Hall to Lady-day, 1867
5
5
0
Watering
9
12
0
Sweeperes Wages
180
0
0
Gas Lighting
706
14
%
1
Severs Works, Wagra, &c
178
12
6
Salaries
362
0
0
Collectors Poundage, and Kxpenses, for Rates of 1866
202
9
10
Stationery, Books and Printing
49
4
6
Bricklayer, Carpenters, Gas-fitter, and sundry other Tradesmens's
Accounts
71
3
9
St. Marylebone Vestry fur Oxford Street Management for
1866.7
500
0
0
£.2,092
15
9
£.4,339
13
10
JOHN CLEMENTS,
Auditors+
THOMAS JONES,
ROBERT DICKER,
FREDERIC JENNER,
16th May, 1867.