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34
35
Account shewing the application of the Receipts and Paymen???foregoing Abstract, to the various Ratal Accounts.

SCHOOL BOA???TE.
£
£
s.
d.
To Payments to School Board for London
4,837
???
???Balance from last Year's Account
400
0
0
???Receipts from School Board Rates
4,437
19
1
4,837
1
4,837
19
1
SEW???TTE.
£
s.
d.
£
s.
£
s.
d.
£
s.
d.
To Payments for Sewer and Drainage Work
307
17
8
???Balance from last year's Account
730
5
1
„ „ „ Private Drainage Connections
125
4
11
???isteceipts from Sewer Rates
1,022
0
0
„ „ „ Public Urinals
39
13
10
???Deposits for Drainage Connections—balance of Account
134
11
7
„ One-third proportion of £1,818 16s. 7d., Establishment Expenses
(see pages 27 and 29)
606
5
6
,
1,886
16
8
-
1,079
.balance
807
14???
£1886
16
8
£1,886
1???
Balance in favour of Sewer Rate carried to general Balance, page 36
807
14
9
GENERATE.
£
s.
d.
£
s???
£
s.
d.
£
s.
d.
To Payments for Paving Carriage-ways
1,610
10
2
???Balance from last year's Account
2,06'
1 0
5
„ „ „ Foot-ways
1,683
3
9
???Receipts from General Purposes Rates
12,857
0
0
„ „ Scavenging
2,000
0
0
???Deposits for Hoardings, &c.—balance of Account
39
7
4
„ „ Dust Collection
1,250
0
0
„ Miscellaneous works— ditto
26
19
4
„ „ Lighting
2,544
4
0
???Rents
39
0
8
„ „ Watering
614
17
6
Sundries—balance of Account
21
10
6
„ „ Labour
210
10
6
-
12,983
17
10
„ „ Tools
14
14
10
„ „ Repairs, &c.
69
9
0
„ Two-thirds of £1,818 16s. 7d., Establishment Expenses (see
pages 27 and 29)
1,212
11
1
„ Payments for Compensations
7
13
0
„ „ Loans
541
1
9
„ „ Disinfecting
52
19
5
-
11,811
15???
Balance
3,236
3???
£15,047
18
3
£15,047
18???
Balance in favour of General Rate carried to General Balance, page 36
3,236
3
3