8 9
St. james's, Westminster.
Table: Outstanding Assets and Liabilities on the 25th day of March, 875, to be received and paid by the 1st day of June, 1876.
Outstanding Assets and Liabilities on the 25th day of March, 875, to be received and paid by the 1st day of June, 1876.
| ASSETS. | LIABILITIES. |
|---|
| £ | s. | d. | £ | s. | d. | | £ | s. | d. |
|---|
| Remainder of Sewers, Metropolitan Consolidated, and General Rates of the year 1875, uncollected on 25th March, 1876 | 7,189 | 10 | 10 | | ??? ntractors (Mowlem & Co.) for York Paving, Guernsey Granite Lumps, Lime, Sand, &c. | 4,237 | 6 | 1 |
| Works Wages | 350 | 0 | 0 |
| Less probable deficiencies at close of Collection | 1,197 | 8 | 10 | ??? isinfecting Wages | 5 | 0 | 0 |
| 5,992 | 2 | 0 | ??? arting Slop | 937 | 10 | 0 |
| Cash for Works for Gas and Water Companies | | 60 | 0 | 0 | ??? ust Removal | 331 | 5 | 0 |
| Cash for Sale of Old Iron | 12 | 10 | 6 | ??? orse Hire | 75 | 3 | 0 |
| Cash for grant of Scaffold Licences, and for Relaying Paving, &c. | 30 | 0 | 0 | ??? reet Watering | 63 | 11 | 10 |
| ??? weepers Wages, &c. | 300 | 0 | 0 |
| Cash per Vestry Clerk, as advanced for payment of Wages, Law, and General Disbursements | 200 | 0 | 0 | ??? as Lighting | 639 | 11 | 3 |
| ??? wers Works, Wages, &c. | 650 | 13 | 4 |
| | ??? alaries | 197 | 3 | 4 |
| ??? llectors Allowances and Expenses | 160 | 0 | 0 |
| ??? ationery, Books, and Printing | 33 | 19 | 0 |
| ??? icklayer, Carpenter, Gasfitter, and sundry other Tradesmens Accounts | 149 | 0 | 0 |
| £6,294 | 12 | 6 | | £8,133 | 2 | 10 |
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JOSEPH BOX,
R. C. HALL,
RICHARD JEFFS,
Auditors.
