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30
31
-
£
s
d
£
s
d
£
s
d
"
£
s.
d.
£
s.
d.
£
s.
d.
Amounts brought forward
1,183
6
9
15,605
5
3
Amount brought forward
27,944
3
??
??AVING. FOOT-WAYS:—
By Cash, Mrs. Beevers, Contractor, Three-quarters
of a Year to 24th June
598
6
2
INCIDENTAL OR GENERAL RECEIPTS
„ Limmer Asphalte Company
281
17
10
RENT :—
880
4
0
???CAVENGING & DUSTING:—
To Cash, Mr. Lee, 1 Year's Rent to 25th December
(less Property Tax)
7
6
3
By Cash, Reddin, Contractor, One Year to 25th
December
2,850
0
0
,, Less One Quarter to 25th March, 1881,
unsettled
712
10
0
„ Mr. Woods, 2 Years' Rent due 25th March
(less Property Tax)
11
8
10
???GHTING:—
2,137
10
0
,, Mrs. Humphrey, 1 Year to 3rd April (less
Property Tax)
19
7
3
By Cash, South Metropolitan Gas Company, 1 Year's
Lighting to 25th December
2,298
19
9
Sundry small Rents..
4
13
6
,, Ditto, Supply for Photometer
0
9
11
42
15
10
" Brush Electric Light company, to 31st
December
49
0
0
DEPOSITS:—
2.348
9
8
???VATERING:—
To Cash from various Persons for making House
Junctions with Sewers
89
8
7
By Cash, Southwark and Vauxhall Water Company,
Supply of Water for Roads, Season 1881
200
0
0
" Reddin. Contractor for Water Carts. &c.
390
0
0
„ Ditto on erection of Hoardings, &c.
40
14
6
590
0
0
130
3
1
???ABOUR:—
SUNDRIES:—
By Cash, Manual Labour, 1 Year to 25th March
441
9
0
To Cash, London & County Bank, 1 Year's Interest
on Current Account to 31st Dec.
58
7
11
???EPAIRS, &c.:—
By Cash, Bevins, Gasfitting
12
4
0
,, Wright & Co., Repairing Photometer
1
10
0
,, Messrs. Combe & Co., value of Post broken
by one of their Carmen
1
9
0
„ Beck & Co., Repairing Hydrants
7
17
3
21
11
3
„ Fines received out of Court
16
7
6
Total of General Works
7,602
10
8
,, Return of Fee paid to Highgate Small-pox
Hospital
4
4
0
ESTABLISHMENT.
???ALARIES :—
80
8
5
1 By Cash, Officers' Salaries (quarterly), 1 Year to
25th December
1,047
10
0
253
7
4
,, Ditto (monthly), to 1st March, 1882
144
0
0
1,191
10
0
???AGES:—
By Cash, Wages, 1 Year to 25th March, 1882
66
6
0
???ENT AND INSURANCE :—
By Cash, Churchwardens of St. Saviour's, 1 Year's Rent
of Offices to 25th Dec. (less Property Tax)
,, South Eastern Railway Company, Ditto,
48
19
4
Stoneyard, Ditto
97
18
4
,, Churchwardens, Christchurch, 1 Year's Rent
of Land in Upper Ground Street to 25th
December, 1880 (less Property Tax)
7
6
3
" Insurance
1
10
6
Carried forward
£28,197
11
1
155
14
5
Carried forward
•
£1,413
10
5
£23,207
15
11