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ST. James's Westminster.
Outstanding Assets and Liabilities on the 25th March 68, to be received and paid by the 1st June, 1868.
ASSETS.
LIABILITIES.
£.
s.
d.
£.
s.
d.
£.
s.
d.
Remainder of Sewers, Metropolis Main Drainage
and General Rates of the year 1867, on the
25th day of March, 1868
2,742
8
6
??? Repairs &c., to Regent Street Roadway
875
0
0
??? to ??? and Country Street
405
0
0
??? Trenches made by Gas and Water Companies
9
2
0
Less probable Deficiencies at close of Collection
822
3
4
??? (Mowlem & Co.) for York Paving, ??? Lamps,
Lime, Sand, &c.
296
4
9
1,920
5
2
Cash for Work done for Gas and Water Companies
45
19
6
??? Breakers and Workmens Wages
150
0
0
Dash for Grant of Scaffold Licenses and for
Paving Deposits, &c.
22
0
0
??? Slop and Dust Removal
259
11
0
???tering
20
0
0
Cash Assessed Tax Commissioners for use of
Vestry Hall to Lady-day, 1868
5
5
0
???pers Wages
190
0
0
??? Lighting
705
0
6
??? Works, Wages, &c.
312
5
0
???ries
183
0
0
??? Poundage, and Expenses, for Rates of 1867
183
10
8
???ery, Books and Printing
34
19
6
???layer, Carpenter, Gas Fitter, and Sundry other Trade???
Accounts
62
15
10
Marylebone Vestry for Oxford Street Management for
1867
300
0
0
£.1,993
9
8
£.3,956
9
3