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28
29

£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
Amount brought forward
£31,916
3
11
Amounts brought forward
1,454
10
6
25,623
11
9
???ATES, &c.:—
By Cash, Poor, Sewer, General Purposes Bates, &c.,
on Offices, Stoneyard, &c.
40
4
10
,, Water Rates ditto
6
16
0
„ Queen's Taxes ditto
8
16
3
,, Church Rates ditto
1
2
2
56
19
3
RINTING AND STATIONERY:—
J By Cash, Munnings Printing
18
12
0
„ Silverlock ,,
18
3
0
„ Small, Jr „
11
6
0
,, Drewett Stationery..
4
9
6
,, Ash & Co. ,,
7
0
0
,, Winkley ,,
6
6
11
65
17
5
???FFICE EXPENSES:—
i
By Cash, Woolf, Winding, &c., Clocks, 1 Year to
5th March, 1879
3
3
0
,, Wildey & Co., Door Mats
1
11
3
,, Hoare & Son, Works at Offices, &c.
9
16
9
„ Cloake, ditto
37
15
0
,, Inspector and Doorkeeper's Uniforms
19
5
6
,, Fuel
14
17
0
,, Officers' Disbursements and Sundries
13
2
2
,, Cleansing Filter
0
5
0
99
15
8
Total of Establishment Expenses
1,677
2
10
ANNUAL DEBTS.
???MPENSATIONS:—
By Cash, Mr. Ware, Clerk to late Commissioners of
Boro' Pavements, 1 Year to 1st Jan.
7
13
0
???DANS:—
By Cash, Metropolitan Board of Works, 1 Year's Interest
on balance of Loan, to 1st January
75
11
3
,, Ditto, 6th Instalment of Principal ..
200
0
0
,, Provident Clerks' Assurance Association, 1
Year's Interest on Balance of Loan, to
22nd Dec. (less Income Tax)
13
19
0
,, Ditto, 7th Instalment of Principal ..
200
0
0
489
10
3
•
Total of Annual Debts
497
3
3
CONTINGENCIES.
???EPOSITS RETURNED:—
By Cash, Return Excess Deposits for Drainage Work
3
0
4
” ” ” ” Hoardings, &c.
17
15
0
20
15
4
???W AND PARLIAMENTARY EXPENSES: —
By Cash, H. Simpson, Costs of Opposition to South
London Tramway Bill ..
7
14
8
„ Sherwood & Co. Parliamentary Agency
Charges, ditto
10
18
0
18
12
8
Carried forward
£31,916
3
11
Carried forward
£18
12
8
£27,818
13
2