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9
26
27
£
s.
d.
£
s.
d.
£
s.
Amounts brought forward
£
s.
d.
£
s.
d.
£
s.
d.
3,374
7
9
12,274
19
9
Amount broaght forward
29,902
12
CAVENGING:—
INCIDENTAL OR GENERAL RECEIPTS
By Cash, Reddin, Contractor, 1¼ Year, to 1st March
2,500
0
0
RENT:-
DOUSTING:—
To Cash, Rent of Vaults under southern approach
to London Bridge, 1 Year to 3rd April,
1877 (less Property Tax)
By Cash, Batch, Contractor, 1 Year's Collection of
Dust, to 1st March
1,250
0
0
LIGHTING:—
19
12
2
By Cash, Phœnix Gas Company, Lighting District,
1 Year to Christmas
2,609
9
0
„ Ditto of Land in Price's Street, Christchurch,
1 Year to Michaelmas, 1877
5
18
6
WATERING:—
,, Sundry small Rents
3
0
0
By Cash, Southwark Water Company, Supply of
Water for Roads, Season 1877
200
0
0
28
10
,, Reddin, Hire of Water Carts, &c
390
0
0
590
0
0
DEP08ITS:—
LABOUR:—
To Cash received from various Persons for making
House Junctions with Sewers
By Cash, for Manual Labour, one Year to Lady-day
216
0
6
104
14
4
TOOLS,&c.
4
10
0
,, On erection of Hoardings, &c.
28
5
0
i
REPAIRS, &c.:—
132
19
By Cash, Bevins, Sundry Repairs
36
16
6
,, Clarke, ,,
11
8
5
SUNDRIES:-
,, Woods. ,,
4
11
6
,, Waller & Co. „
3
4
10
To Cash, London & County Bank, 1 Year's Interest
on Current Account to 31st Dec.
,, Beck & Co. ,,
0
9
0
,, Macfarlane & Co.,,
7
2
6
70
10
2
Jones, ,,
2
5
0
,, Mr. Pope, in respect of line of frontage of
the " Hog's" Tavern, Broadwall
,, Cloake, ,,
0
12
0
66
9
9
5
0
0
Total of General Works
10,610
17
0
„ Fines received out of Court under Sale of
Food. &c. Act
26
0
0
ESTABLISHMENT.
SALARIES :-
101
10
By Cash," Officers' Salaries, &c., One Year, to
Christmas
1,251
5
0
WAGES:—
By Cash, Wages, One Year to Lady-day
288
5
1
RENT AND INSURANCE:—
By Casb, Churchwardens of St. Saviour's, 1 Year's Rent
of Offices to Christmas (less Property Tax)
49
7
8
,, Ditto, Repayment Insurance (2 Years)
2
5
0
„ South Eastn. Railway Comp., 1 Year's Rent of
Stone Yard to Christmas (less Prop, lax)
98
15
0
,, Churchwardens of Christchurch, Ditto,
Land in Upper Ground Street, (ditto)
7
8
2
,, Insurance of Office Furniture
0
8
0
158
3
10
Carried forward
£30,165
12
9
Carried forward
£1,697
13
11
£22,885
16
C
2