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26
27

£
s.
d.
£
s.
d.
£
S.
d.
£
s.
d.
£
s.
d.
£
s.
d.
Amounts brought forward..
4,584
12
2
14,006
8
5
Amount brought forward
31,602
15
4
???AVING, FOOT-WAYS:—
By Cash, Booth & Wheeler, Contractors, One Year to
25th December
732
6
8
INCIDENTAL OR GENERAL RECEIPTS
,, Ditto Composition Paving
26
9
10
???CAVENGING:—
758
16
6
RENT :—
By Cash, Batch, late Contractor, H quarter, to Mid,,
summer (less fines)
696
17
6
To Cash, Rent of Vaults under Southern Approach
to London Bridge, 1 Year to 3rd April,
1879 (less Property Tax)
19
8
10
???USTING:—
By Cash, Batch, late Contractor, Collection of Dust
14 quarter to Midsummer (less fines) ..
354
7
6
,, Reddin, allowance in respect of accumulation
of Dust
3
0
0
,, Ditto of Land in Upper Ground Street,
2 Years to Christmas, 1879
14
13
10
357
7
6
,, Reddin, (under new Contract for Cleansing
and Dusting) two quarters to 25th Dec.
(less fines)
1,384
10
0
„ Ditto of Land in Price's Street, l½ Year to
Lady-day, 1879
9
0
0
???GHTING:—
,, Sundry small Rents..
3
0
0
By Cash, Phoenix Gas Company, Lighting District,
1 Year to 25th December
2,727
18
0
46
2
8
,, Ditto supply for Photometer
0
14
0
2,728
12
0
???VATERING :—
DEPOSITS:—
By Cash, Southwark Water Company, Supply of
Water for Roads, Season 1879..
200
0
0
To Cash from various Persons for making House
Junctions with Sewers
45
9
6
,, Reddin, Contractor for Water Carts, &c...
396
0
0
596
0
0
???ABOUR :—
,, Ditto on erection of Hoardings, &c.
29
12
0
??? By Cash, Manual Labour, 1 Year to 25th March
461
9
6
???OOLS, &c.
13
4
0
75
2
0
???E PAIRS, &c. :—
PUBLIC IMPROVEMENTS:—
By Cash, Dove, Sundry Repairs
4
16
10
„ Bevins, ,,
19
9
8
To Cash, Metropolitan Board of Works, Contribution
towards Cost of Improvement in Little
Guildford Street, Stidder contra
100
0
0
,, Beck & Co. ,,
2
15
0
,, Canter ,,
1
5
5
,, Macfarlane & Co. ,,
6
17
3
,, Bibbey ,,
0
10
0
35
14
2
„ Ditto, Ditto in Orange Street, Heath contra
45
0
0
Total of General Works
11,617
3
4
145
0
0
ESTABLISHMENT.
SUNDRIES:—
????SALARIES :—
By Cash, Officers' Salaries, (quarterly) 1 Year, to
25tli September, 1879 ..
1,100
0
0
To Cash, London Jk County Bank, 1 Year's Interest
on Current Account to 31st Dec.
45
15
5
,, Ditto (monthly) to 1st March 1880
125
0
0
1,225
0
0
???WAGES :—
,, Lion Brewery Company for Damage done
to Pavement in Boundary Row
1
8
6
By Cash, Wages, 1 Year to 25th March
67
11
0
???RENT AND INSURANCE:—
By Cash, Churchwardens of St. Saviour's, 1 Year's Rent
of Offices to 25th Dec. (less Property Tax)
48
19
4
47
3
11
,, South Eastern Railway Company, Ditto,
Stoneyard, Ditto
97
18
4
313
8
7
Carried forward
£31,916
3
11
,, Churchwardens of Christchurch, Ditto,
Land in Upper Ground Street, (less Tax)
two years' to 25th December
14
13
10
,, Insurance of Office Furniture
0
8
0
161
19
6
Carried forward
£1,454
10
6
£25,623
11
9