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6
7
St. James Westminster.
Outstanding Assets and Liabilities on the 25th day of March, 1873, to be received and paid by the 20th day of May, 1872.
ASSETS.
LIABILITIES.
£
s.
d.
£
s.
d
£
s.
d.
Remainder of Sewers, Metropolitan Consolidated,
and General Hates of the year 1871, uncollected
on the 25th March, 1872
3,404
17
3
Messrs. Culverhouse, Repairs, &c., to Regent Street Roadway
884
8
2
Ditto, Rolling Streets, &c.
5
5
0
Ditto, for Poller, Sweeping and Scraping Machines
120
0
0
Less probable Deficiencies at close of Collection
1,115
6
7
Mr. Browse, Repairs, &c., to Piccadilly and Coventry Street
405
0
0
2,379
10
8
Ditto, Reinstating Trenches made by Gas and Water Companies
14
12
8
Cash for Works done for Gas and Water Companies
Ditto for the granting of Scaffold Licences, and
for Re-laying Paving, &c.
54
4
1
Contractors (Mowlem & Co.) for York Paving, Guernsey
Lumps, Lime, Sand, &c.
471)
17
7
17
4
5
Works Wages
120
0
0
Ditto, Assessed Tax Commissioners for use of
Vestry Hall to Lady-day, 1872
5
5
0
Disinfecting Wages
12
0
0
Carting Slop and Dust Removal
393
15
0
Ditto advanced to Vestry Clerk for Payment of
Wages, and Law and General Disbursements
100
0
0
Horse Hire
17
0
0
Watering
17
9
0
Sweepers Wages, &c.
212
0
0
Gas Lighting
692
2
5
Sewers Works, Wages, &c.
139
19
5
Salaries
94
0
0
Collectors Poundage and Expenses for Rates of 1871
234
0
0
Stationery, Books, and Printing
43
17
9
Bricklayer, Carpenter, Gas Fitter, and Sundry other Tradesmens
Accounts
42
0
2
£2,556
4
2
Six months Interest on Golden Square Bonds
35
0
0
£3,962
7
8
FREDERIC JENNER,
Auditors.
ALFRED ELFORD,