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9
28
29

£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
Amount brought forward
£30,165
12
9
Amounts brought forward
1,697
13
11
22,885
16
RATES, &c.:—
By Cash, Poor Rates, Sewer and General Purposes
Rates, &c., on Offices, Stoneyard, &c.
34
14
5
„ Consolidated Rates ditto
3
16
3
„ Water Rates ditto
1
16
0
„ Queen's Taxes ditto
7
1
10
„ Church Rates ditto
0
15
3
48
3
9
PRINTING:—
By Cash, Munnings
13
19
6
„ Silverlock
15
8
0
„ Small, Jr.
9
14
6
39
2
0
STATIONERY:—
By Cash, Ash & Flint
6
17
9
„ Winkley
7
17
0
„ Drewett
1
17
0
„ Abbott
0
18
6
17
10
3
OFFICE EXPENSES:—
By Cash, Dove, Repairs to Offices
58
17
8
„ Cloake, ditto
32
2
0
„ Anderson, Waterproofing
5
1
10
„ Tozer, Mounting Plan
4
15
0
„ Inspector and Doorkeeper's Uniforms
8
10
0
„ Fuel
11
11
0
„ Officers' Disbursements and Sundries
12
7
7
133
5
1
Total of Establishment Expenses
1,935
15
ANNUAL DEBTS.
COMPENSATIONS:—
By Cash, Mr. Ware, Clerk to late Commissioners of
Boro' Pavements, 1 Year to 1st Jan.
7
13
0
LOANS:—
By Cash, Metropolitan Board of Works, 1 Year's Interest
on balance of Loan, due 1st January
91
1
3
„ Ditto, 4th Instalment of Principal
200
0
0
„ Provident Clerks' Assurance Association, I
Year's Interest on Balance of Loan, due
22nd Dec. (less Income Tax)
32
16
9
„ Ditto, 6th Instalment of Principal
200
0
0
523
18
0
Total of Annual Debts
531
11
0
CONTINGENCIES.
DEPOSITS RETURNED:—
By Cash, Return Excess Deposits for Hoardings, &c.
6
12
10
Carried forward
£30,165
12
9
Carried forward
£6
12
10
£25,359
15
7
i