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36
37
Dr. Cr.
GENERAI ???ALANCE.
£
s.
£
s.
d.
To Sewer Rate Balance brought down
541
1
By Cash Balances, on 25th March, 1881, viz.:
„ General Rate Balance
1,714
6
Treasurer's Account
2,221
7
10
Labour „
33
19
6
£2,255
7
4
£2,255
7
4
Statement of Account, showing the ascertained or estimates Assets and Liabilities of the Board on 25th March, 1881.
ASSETS.
LIABILITIES.
£
s.
d
£
s.
d.
School Board Precept—Proportion due on 25th March..
1 944
J
11
???hool Board Precept—Proportion due on 25th March
1,944
1
11
Balance due from Overseers of St. Saviour's on Order made 27th October, 1880,
General Purposes Rate Account
1,062
0
0
???aviors' Work
243
10
11
???asons' Work
222
19
6
Ditto Christchurch
843
2
1(1
???rainage Work
206
4
3
Sundry Rents
33
0
0
Cleansing and dusting
712
10
0
Balances in hand
2,255
7
4
Lighting
603
18
9
Salaries
275
0
0
???ents
37
0
0
Sundries
150
0
0
£6,137
12
1
£4,395
5
4