| 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 ofSewers, 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 |
