View report page

2
3
ST. JAMES'S, WESTMINSTER.
Statement of Receipt and Expenditure of the Sewers, Metropolitan Consolidated and General Rates, and of other Moneys applicable
to the purposes of the Metropolis Local Management Acts from he 10th day of June, 1873, to the 25th day of March, 1874.
RECEIPTS.
PAYMENTS.
£
s.
d.
£
s.
d.
Sewers, Metropolitan Consolidated and General Rates of the
year 1873, collected to the 10th March, 1874
31,013
8
5
3alance due to the Treasurer at the close of the Account for
1872-73
4,844
12
9
Sewers, Metropolitan Consolidated and General Rates Arrears
of 1872
143
8
9
Contractors (Mowlem & Co.) for Paving, broken Guernsey,
Lime, Sand, &c.
2,557
2
5
Cash for "Works done for Gas and Water Companies
202
18
6
Works Wages
948
3
7
Cash, per Vestry Surveyor, for grant of Scaffold Licences,
Deposits on Account of Pavements disturbed for
Building and Drainage purposes, and for Paving
Accounts, &c.
84
17
3
Parting Slop and Dust Removal
3,273
15
0
Sweepers Wages
1,202
14
3
Disinfecting Wages
52
0
4
Coal, &c., for Disinfecting purposes
5
13
0
Cash, per Trustees of Archbishop Tenison's Chapel (now St.
Thomas's Church) for one year's Nominal Rent of
Ground and Porches in King Street, to Midsummer, 1873
0
3
0
Gas Lighting
2,155
18 10
Street Watering, Carts and Men
647
19
0
Water Supply for ditto
378
2
8
Cash, Income Tax Commissioners, for use of Vestry Hall, one
year to Michaelmas, 1873
5
5
0
Sewers Works and Wages, and Water for Flushing Sewers
and Urinals
'
666
1
5
Cash, Re-imbursed to Vestry for Wood Paving laid down in
Charles Street, St. James's Square
444
3
9
Metropolitan Board of Works, Precept in respect of Debts of
late Commissioners of Sewers for 1873
101
15
1
Metropolitan Board of Works, Metropolitan Consolidated Rate,
Precept for year 1873
5,749
18
4
Salaries
1,527
10
0
Stationery, Books, and Printing
151
7
11
Bricklayer, Painter, Carpenter, Smith, Gas Fitter, Wheelwright,
&c.
319
7
5
Horse Hire for Carting Materials, Sweeping and Scraping
Machines, &c.
163
4
3
Rates Collectors allowance
120
0
0
Twelfth Annual Instalment in Repayment of Loan of £6,000 to
the London Life Association for Vestry Hall
300
0
0
Carried forward
£31,894
4
8
Carried forward
£25,165
6
3