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28
29

£
s.
d???
£
s.
d.
£
s.
d.
£
s.
d.
Amount brought forward
£27,067
4
???
Amounts brought forward
1,655
9
0
20,579
17
1
???ES, &c.:—
???f Cash, Poor Rates, Sewer and General Purposes
Rates, &c., on Offices, Stone Yard, &c.
32
15
8
„ Water Rates
2
2
0
„ Queen's Taxes
5
19
7
„ Church Rates
1
2
10
-
42
0
1
???NTING :—
???y Cash, Mr. Silverlock
16
9
0
„ Mr. Munnings
19
17
6
,, „ Small, Jr.
10
3
0
-
46
9
6
???TIONERY:—
???y Cash, Messrs. Ash & Flint
5
0
3
„ Mr. Winkley
8
10
1
„ „ Drewett
5
10
0
„ „ Abbott
1
2
6
-
20
2
10
???FICE EXPENSES:—
???y Cash, Mr. Wyld, Plan
0
10
0
„ Water Purifying Co., Refilling Filter
1
0
0
„ Mr. Woolf, Winding, &c., Clocks, 1 Year to
5th March
3
3
0
„ Inspector and Doorkeeper's Uniforms
13
18
0
„ Fuel
14
13
6
„ Officers' Disbursements
21
10
8
-
54
15
2
Total of Establishment Expenses
-
1,818
16
7
ANNUAL DEBTS.
???PENSATIONS:—
???y Cash, Mr. Ware, Clerk to late Commissioners of
Boro' Pavements, 1 Year to 1st Jan., 1877
7
13
0
???ANS:—
???y Cash, Metropolitan Board of Works, 1 Year's Interest
on balance of Loan, due 1st January, 1877
98
16
3
„ Ditto, 3rd Instalment of Principal
200
0
0
„ Provident Clerks' Assurance Association, 1
Year's Interest on Balance of Loan, due
22nd Dec., 1876, (less Income Tax)
42
5
6
„ Ditto, 5th Annual Instalment of Principal,
due ditto
200
0
0
-
541
1
9
Total of Annual Debts
-
548
14
9
CONTINGENCIES.
???POSITS RETURNED:—
???y Cash, Return Excess Deposits for Drainage Work
1
1
10
??? Ditto ditto Hoardings, &c.
4
13
2
Carried forward
£27,067
4
4
-
5
15
0
Carried forward
£5
15
0
£22,947
8
5