10
St. James's, Westminster.
Table: Outstanding Assets and Liabilities on the 25th day of Man 1875, to be received and paid by the 4th day of June, 1875.
Outstanding Assets and Liabilities on the 25th day of Man 1875, to be received and paid by the 4th day of June, 1875.
| ASSETS. | LIABILITIES. |
|---|
| £ | s. | d. | £ | s. | | | £ | s. | d. |
|---|
| Remainder of Sewers, Metropolitan Consolidated, and General Rates of the year 1874, uncollected on the 25th March, 1875 | 5,585 | 5 | 8 | | | | Contractors (Mowlem & Co.) for York Paving, Guernsey Lumps, Sand, &c. | 1,299 | 10 | 0 |
| Works Wages | 380 | 0 | 0 |
| Less probable deficiencies at close of Collection | 856 | 2 | 10 | Disinfecting Wages | 17 | 0 | 0 |
| | | | 4,729 | 2 | 1??? | Carting Slop | 937 | 10 | 0 |
| Cash for Works for Gas and Water Companies | | | | 57 | 2 | | Dust Removal | 334 | 5 | 0 |
| Cash for granting of Scaffold Licences and for Relaying Paving, &c. | | | | 15 | 11 | 1 | Horse Hire | 45 | 7 | 0 |
| Street Watering | 24 | 0 | 0 |
| Cash advanced to Vestry Clerk for payment of Wages, and Law and General Disbursements | | | | 200 | 0 | | Sweepers Wages | 285 | 0 | 0 |
| Gas Lighting | 635 | 7 | 10 |
| \ | | | | | | | Sewers Works, Wages, &c. | 252 | 5 | 11 |
| Salaries | 195 | 10 | 0 |
| Collectors Allowance and Expenses | 160 | 0 | 0 |
| Stationery, Books, and Printing | 43 | 12 | 0 |
| Bricklayer, Carpenter, Gasfitter, and Sundry other Tradesmens Accounts | 91 | 14 | 4 |
| | | | £5,001 | 16 | 10 | | £4,701 | 2 | 7 |
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H. PRIVETT,
JOSEPH0 BOX,
EDWARD HENRY EDWARDS,
ROBERT COLEMAN HALL,
Auditors.
