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24
25
ST. SAVIOUR'S DISTRICT BOARD OF WORKS.
ABSTRACT OF ACCOUNTS, from 25th March, 1880, to 25th March, 1881.
RECEIPTS.
PAYMENTS.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
To Balnace from last Year's Account
3,309
11
11
ASSESSMENTS BY METROPOLITAN
BOARD OF WORKS.
METROPOLITAN CONSOLIDATED RATE
To Cash, Overseers, under Orders of Contribution made 18th February
1880"-
By Cash, Metropolitan Board, Amount of Precept for
Consolidated Rate, dated 9th January, 1880 ..
7,602
8
5
St. Saviour's
5,423
5
7
ASSESSMENTS, SCHOOL BOARD
FOR LONDON, &c.
Christchurch
2,179
2
10
7,602
8
5
By Cash, School Board for London, Amount of Precept
for Education Rate, dated 11th February,
1880
7,458
13
4
SCHOOL BOARD RATE.
To Cash, Overseers, under Orders made 17th March, 1880 :-
„ Returning Officer, Amount of Precept for
Expenses of 1879 Election
95
14
0
7,554
7
4
St. Saviour's
5,389
6
9
Christchurch
2,165
0
7
WORKS.
7,554
7
4
PUBLIC DRAINAGE:—
SEWERS RATE.
By Cash, Hoare & Son, Contractors, Public Sewer
and Drainage Work, One Year to 29th
September
323
8
10
£
B.
d.
To Cash, Overseers, under Orders made 28th April, 1880:—
DCUlCLLiUCl • • •• • • ••
Waller & Co.. Iron Work for Sewers
9
15
6
St. Saviour's
300
0
0
,, Cayzer, Smiths' Work
4
18
9
338
3
1
Christchurch
180
0
0
480
0
0
PRIVATE DRAINAGE:—
Ditto, under Orders made 27th October, 1880:-
By Cash, Hoare & Son, Contractors, House
Junctions, &c., One Year to 29th September
61
14
0
St. Saviour's
300
0
0
Christchurch
180
0
0
480
0
0
URINALS:—
960
0
0
By Cash, Southwark and Vauxhall Water Company,
Supply of Water, One Year to 29th
Septemper
42
14
0
GENERAL PURPOSES RATE.
To Cash, Overseers Christchurch, Balance Orders made
36th November, 1879
721
15
11
,, Ditto, One Year's supply to Urinal in Stoney
Street, due 25th March
3
3
0
Ditto, under Orders made 28th April, 1880:—
„ Lambeth Water Company, Three-quarters
Year to 29th September
54
2
0
St. Saviour's
3,532
0
0
,, Jennings, Repairs
15
7
1
Christchurch
2,203
0
0
„ Macfarlane & Co., Ditto
9
18
1
125
4
2
525
1
3
5,735
0
0
Total of Drainage Works
ditto, on account of Orders made 27th October, 1880:—
St. Saviour's
3,000
0
0
PAYING, CARRIAGE-WAYS:—
Chriatchurch
1,340
17
2
By Cash, Booth & Wheeler, Contractors, One year
to 25th December
1,708
0
4
1,340
17
2
,, Limmer Asphalte Company Works in Coun-
ter Street
219
13
1
10,000
13
1
,, Carey Sons & Co., Repairs, Wood Pavement
101
10
0
Carried forward
£30,227
0
9
Carried forward
2,029
3
5
£15,681
17
0