View report page

4
5
RECEIPTS (Continued.)
PAYMENTS (Continued.)
Brought forward
£28,632
6
8
Brought forward
617,476
17
1
Metropolitan Board of Works, Metropolitan Consolidated Rate,
Precept for year 1871
6,840
10
8
Ditto, Precept in respect of Debts of lute Commissioners of
Sewers, for 1871
'
109
15
6
Salaries
•
1,519
0
0
Stationery, Books, and Printing
117
17
0
Bricklayer, Carpenter, Smith, Gas Fitter, Pump Maker,
Wheelwright, &c.
237
14
1
Horse Hire
67
14
0
Collectors Poundage
151
18
2
Tenth Annual Instalment in Repayment of Loan of £6,000
to the London Life Association for Vestry Hall
300
0
0
One year's interest at 5 per cent. on remainder of said Loan
of £6,000
153
16
8
Insurance of Plate Glass in Vestry Hall
2
0
0
Coal, Gas, Water Rate, &c., to Vestry Hall
45
14
6
Law and other Disbursements
38
8
2
Stamped Cheques
1
13
4
Six month's Interest at 5 per cent., on Golden Square Debt, as
paid to Bondholders
35
0
0
Interest at 4 per cent. on £1,504 14s. 2d. to County Fire
Office, from 14th January, 1871, to 14th January, 1872
59
8
0
Income and House Tax on Vestry Hall, and Income Tax on
Loans
17
18
6
Amount advanced to Vestry Clerk for Payment of Wages,
and Law and General Disbursements
100
0
0
Amount of Precept for Expenses of School Board for London
1,047
7
10
St. Marylebone Vestry for Oxford Street Management for 1870
229
' 14
7
Interest on Overdrawn Account
79
17
10
/ _ _ -
£28,632
6
8
£28,635
! 6
8
FREDERIC JENNER, Auditors.
ALFRED ELFORD,