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(18)
(19)
PART II.
Account shewing the application of the. Receipts and Payments in foregoing Abstract, to Ratal Account, Contribution Account
Loan Account, and incidental or General Account.
DR. Ratal Account. Contra. Cr.
GENERAL RATES.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
By balance from last year's account
22
16
0
To Payments to Metropolitan Board
239
3
4
By receipts from Sewer's Rates
4102
4
0
To ditto for Public Drainage Works (including Loan Works)
1195
9
7
4125
0
0
To one-third proportion of £1278 15s. 1d. Establishment
Expenses
426
5
0
4125
0
0
1860
17
11
Balance
264
2
1
Balance in favor of Sewer Rates brought down
2264
2
1
4125
0
0
GENERAL RATES.
To payments for—
By balance from last year's account
958
19
10
„ Paving Carriage ways (including Loan Works)
6083
1
6
By precepts from General Purposes Rate
10,322
0
0
„ „ Foot ways (ditto ditto)
2017
11
3
11.280
19
10
,, Labor
372
7
5
„ Road Materials
299
11
3
,, Cartage
86
2
6
„ Tools, &c.
23
19
8
8882
13
7
„ Cleansing and Dusting
338
8
0
„ Watering
474
11
0
„ Lighting
2323
6
4
„ Establishment
852
10
1
ANNUAL DEBTS.
„ Clink Annuities
548
6
2
„ Compensations
106
17
1
655
3
3
Balance
3251
0
9
,, Law expenses
5
8
4
14532
0
7
£14,352
0
7
To Balance against General Rates brought down
3251
0
9
Contribution Account. Contra.
By balance from last lear's account
85
6
4
To Payments for private drainage works
126
10
2
„ Deposits for Private Drainage Works
150
13
2
„ Return of excess on deposits for ditto
38
3
6
„ „ Scaffolds, Hoards, &c., to secure restoration of
Pavements
23
16
8
„ ,, ,, Scaffolds, &c.
7
18
0
„ Receipts for Casual Works
17
1
10
„ Casual works
19
19
11
191
11
8
192
11
7
Balance
84
6
5
£276
18
0
276
18
0
Balance in favor of Contribution Account brought down
84
6
5