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6
7
St. James's, Westminster.
Outstanding Assets and Liabilities on the 25th March, 1874,.to be received and paid by the 10th June, 1874.
ASSETS. LIABILITIES.
£
s.
d.
£
s.
d.
Remainder of Sewers, Metropolitan Consolidated,
and General Rates of the year 1873, uncollected
on 25th March, 1874
1,902
8
1
Contractors (Mowlem & Co.) for York Paving, Guernsey
Lumps, Lime, Sand, &c.
763
14
4
Works Wages
192
0
0
Disinfecting Wages
17
0
0
Less probable Deficiencies at close of Collection
995
4
6
Carting Slop and Dust Removal
1,091
5
0
907
3
7
Watering
25
14
6
Cash for Works for Gas and Water Companies
70
0
0
Horse Hire
71
12
0
Cash for Scaffold Licences, Relaying Paving, &c.
25
0
0
Sweepers Wages
290
0
0
Cash Repaid by Vestry Clerk as advanced for
Gas Lighting
810
3
4
Payment of Wages, and for Law and General
Sewers Works, Wages, &c.
156
7
8
Disbursements
200
0
0
Salaries
245
10
0
Collectors Allowance and Expenses
154
0
0
Stationery, Books, and Printing
56
8
6
Bricklayer, Carpenter, Gas Fitter, and Sundry other Tradesmens
Accounts
66
0
7
School Board for London, apportioned Expenses of Election of
Members
179
9
11
£1,202
3
7
£4,119
5
10
JOSEPH BOX,
H. PRIVETT,
EDWARD HENRY EDWARDS, ,
Auditors.