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21

£
s.
d.
£
s.
d.
£
s.
d.
Brought forward
..
1,019
5
10
13,388
17
4
???AND TAXES:—
???Year's Income Tax on Clink Annuities, to 20th
???arrli, 1866
3 10 0
???o on Rents, Ac., to ditto
4
7
8
???Board Room Premises to ditto
1
16
8
???o Water Rate ditto, to Michaelmas
2
2
0
???se Duty, Board Room Premises .
4
2
6
???o, Stone Yard Premises
1
15
0
???s Rates, &c.,
18
18
4
???er Rate ditto
1
15
0
34
17
2
???ANCE:-
???year's Insnrance of Old Committee Room, to
???dr Day, 1868
1
16
0
???o ditto Board Room, to Christmas, 1867
2
5
0
???o ditto Furniture, Ac., to Lady-day, 1867
0
14
0
2
19
0
???NG:—
???srs- Ash A Flint
9
10
0
???Muller
18
18
0
28
8
0
???ONKRY, BOOKS, &c.:—
???srs. Ash A Flint
20
18
9
???Winkley
13
9
4
???Abbott
2
9
0
???Drewrtt
1
10
0
38
7
1
???E PETTY DISBURSEMENTS:—
???rk's Disbursements, including Receipt and
???ostage Stamps, for one rear to Lady Day
9
17
3
???veyor's ditto, two years
8
3
10
???ector's ditto
1
18
4
???s Errington, Soap, Wood, Washing, Towels, &c.
4
11
10
24
11
3
???ELMS:—
???ector's Uniform
8
15
0
???rkeepers Uniform
7
3
6
???epers's Uniforms, Clogs. &c. (three sets)
4
1
9
20
0
3
???RS, FIXTURES, OFFICE ARTICLES, Ac.
???H. Williams, jun., Furniture for Board Room
???nd Offices
336
2
0
???do Kamptulicon, &c., for Passage
8
1
0
???er Trays, Notice Board, &c.
8
2
6
Messrs, Pegg, for Colas
5
4
0
Messrs, Hinton, ditto
4
4
0
??? Neal ditto
1
6
0
362
19
6
???L WORKS
??? Nicholson, Builder, Balance of Account for
Alterations and Improvements of Board Room
Premises in Emerson Street
775
11
9
???Franklin, Architect of same, Balance
71
16
6
Messrs, Strode, for Gas Fittings
124
19
7
972
7
10
Total of Establishment Expenses
....
2,503
15
11
ANNUAL DEBTS.
???TIES ,
???. Hagbergh, one year's annuity to 4th December,
???1866 (less Income Tax)
27
10
8
•
??? Freer's Assignees, ditto to 6th February, 1867
162
5
0
189
15
8
???ENSATIONS:—
??? Ware, Clerk to late Commissioners of Borough
??? Pavements, one year to 1st January, 1867
7
13
0
???Haddock, Collector to ditto ditto
10
8
0
Carried forward
£18
1
0
£189
15
8
£15,897
19
3