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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.
SEWER RATES.
£
s.
d.
£
s.
d.
£
s.
d
£
s.
d
£
s.
d.
£
s.
d.
To Payments to Metropolitan Board
2784
17
5
By Balance from last year's Account
2264
2
1
To ditto for Public Drainage Works
533
17
11
By Receipts from Sewer Rates
2841
16
0
To one-third proportion of £1,240 16s. 1d. Establishment expense
413
12
1
5105
18
1
3732
7
5
5105
18
1
Balance
1373
10
8
5105
18
1
Balance in favor of Sewer Rates brought down
1373
10
8
GENERAL RATES.
To Balance from last year's Acccount
3251
0
9
By Receipts from General Purposes Rate
8207
14
7
To payments for—
„ Paving Carriage ways
801
1
8
„ „ Foot ways
487
9
6
,, Labor
323
18
0
„ Road Materials
1326
9
7
„ Cartage
28
4
1
„ Tools, &rc.
22
3
1
2989
11
„ Cleansing and Dusting
1382
2
,, Watering
471
7
0
„ Lighting
2336
12
0
„ Establishment two-thirds of £1240 16s. 1d,
827
0
„ Annual debts, viz—
Clink Annuities
454
0
7
Compensations
106
17
0
560
17
7
Balance
3610
16
10
8567
10
8
£11,818
11
5
£11,818
11
5
•
Balance against General Rate brought down
3610
16
10
Contra.
Contribution Account.
By Balance from last year's Account
84
6
5
,, Receipts for deposits on Drainage Works
60
13
8
To payments for private Drainage works
26
0
3
„ Ditto for scaffolds, hoards, &c., to secure restoration of
Pavements
18
3
3
,, Return of excess of deposit for ditto
37
4
7
Ditto ditto Scaffolds
9
18
10
,, Ditto for Casual Works
7
14
1
„ Casual Works
22
0
7
„ Ditto for Coal Plates
0
9
6
87
0
6
95
4
3
£171
6
11
Balance
76
2
8
£171
6
11
Balance in favor of Contribution Account brought down
76
2
8