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(16)
(17)
Statement of the foregoing Account shewing the proportion of the Receipts contributed and proportion of Payments borne by the
Boro', Clink, and Christchurch divisions of the District.
Dr. Receipts. Payments. Cr.
ST. SAVIOUR'S.
CHRISTCHURCH.
TOTALS.
ST. SAVIOUR'S.
CURISTCHURCH.
TOTALS.
Boko'.
Clink.
Boro'.
Clink.
£
s.
d.
£
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£.
s.
d.
£.
s.
d.
Balance from last year's account
1280
12
5
48
7
5
3363
3
2
4692
3
0
Assessment by Metropolitan Board, page 2
48
5
7
96
11
2
94
6
7
239
3
4
Of Overseers, from Sewer rates page 1
896
12
0
1793
4
0
1412
8
0
4102
4
0
Public Drainage „ „
45
10
5
530
7
3
274
0
8
849
18
4
Of ditto from general purposes 3
rates
2137
16
0
4275
12
0
3908
12
0
10322
0
0
Ditto Loan works „ „
165
12
4
179
18
11
345
11
3
Private ditto „ 4
25
6
0
50
12
1
50
12
1
126
10
2
Contributions—house drainage „ „
30
2
8
60
5
3
60
5
3
150
13
2
Paving, Carriage-ways „ „
2552
6
5
1673
0
7
382
11
6
4607
18
6
„ Scaffolds, &c. ,, „
4
15
4
9
10
8
9
10
8
23
16
8
Ditto Loan works „ „
1247
3
2
1247
3
2
,, Miscellaneous
Works
0
11
2
11
17
1
4
13
7
17
1
10
Paving, Footways „ „
96
5
0
412
5
0
261
18
1
770
8
1
Ditto Loan works „ „
1475
3
0
1475
3
0
Amount of deposit withdrawn as
per contra
2000
0
0
2000
0
0
Labor „ „
35
13
4
71
6
7
265
7
6
372
7
5
Interest on ditto
18
17
11
18
17
11
Road Materials „ „
299
11
3
299
11
3
Cartage „ „
21
4
6
64
18
0
86
2
6
Rents 9
4
7
3
8
14
/
8
14
7
21
16
5
Tools, Implements, &c, „ „
4
15
11
9
11
11
9
11
10
23
19
8
Nuisauce Removal Act—Fees,
expenses ,, ,,
1
10
4
3
0
10
3
0
10
7
12
0
Cleansing and Dusting „ „
288
8
0
450
0
0
600
0
0
1338
8
0
Miscellaneous „ „
6
19
9
13
19
6
13
19
4
34
18
7
Watering „ ,,
92
3
8
184
7
4
198
0
0
474
11
0
Lighting „ „
403
12
0
1123
8
9
796
5
7
2323
6
4
Deposit at London & Westminster Bank
2000
0
0
2000
0
0
Interest on Loan of £3500 „ „
19
0
10
152
6
2
171
7
0
1st instalment of 1/15 of loan „ „
23
8
9
209
17
11
233
6
8
Salaries „ 6
162
8
5
324
16
9
324
16
10
812
2
0
Wages „ „
26
18
5
53
16
10
53
16
9
134
12
0
Rent „ „
23
14
0
47
8
0
47
8
1
118
10
1
Rates, Taxes, &c. „ „
1
0
0
18
7
5
7
0
2
26
7
7
Insurance „ ,,
0
15
5
1
10
10
1
10
9
3
17
0
Uniforms „ „
3
9
2
6
18
5
6
18
5
17
6
0
Printing „ „
9
9
9
18
19
5
18
19
5
47
8
7
Stationery, books, &c. „ 8
a
17
6
5
14
10
5
14
11
14
7
3
Office—petty disbursements „ „
2
2
5
4
4
11
4
4
11
10
12
3
Repairs, fixtures, fittings, office arti-
cles, &c. ,, ,,
14
4
10
28
9
6
29
16
9
72
11
1
Advertisements „ „
1
1
11
2
3
11
2
3
11
9
9
Stamps „ „
12
4
3
1
7
1
2
0
2
15
11
6
Annuities „ „
548
6
2
548
6
2
Compensations „ „
34
7
1
72
10
0
106
17
1
Deposits returned—house drainage „ 10
7
12
8
15
5
5
15
5
5
38
3
6
,, scaffolds, &c. „
1
11
6
3
3
3
3
3
3
7
18
0
Casual works „ „
0
9
8
15
5
0
4
5
3
19
19
11
Receipts
4363
6
11
6224
11
4
1080C
5
4
21391
3
7
Nuisance Removal Act expenses „ „
0
4
10
0
9
7
0
9
7
1
4
0
Payments per contra
3900
0
7
6005
19
5
9099
6
11
Law expenses
1
1
8
2
3
4
2
3
4
8
4
Miscellaneous
2
0
9
4
1
8
7
16
9
13
19
2
Balances in favor of
£463
6
4
£218
11
11
£1703
18
5
£3900
0
£6005
19
5
£9099
6
11
£19005
6
11
Balance in treasurer's hands
2385
16
8
£21,391
3
7