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32
33

£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
Amount brought forward
£33,634
9
4
Amounts brought forward
1,546
11
7
25,154
2
9
RATES, &c.:—
By Cash, Poor, Sewer, General Purposes Rates, &c.,
on Offices, Stoneyard, &c.
40
3
8
„ Water Rates ditto
6
16
0
„ Assessed Taxes ditto
11
11
6
„ Church Rates ditto
1
5
6
59
16
8
PRINTING AND STATIONERY:—
By Cash, Munnings Printing
21
2
6
„ Small, Jr. „
16
0
6
„ Silverlock „
15
8
3
„ Drewett Stationery ..
1
16
0
„ Ash & Co. „
6
15
9
„ Winkley „
9
0
6
„ Waterlow Bros. „
5
3
10
75
7
4
OFFICE EXPENSES:—
By Cash, Woolf, Winding, &c., Clocks, 1 Year to
5th April
3
18
6
„ Hoare & Son, Carpenters' Work, &c.
11
5
9
„ Gill Brothers, Floorcloth, &c.
7
14
6
„ Walls & Son, Doorkeeper's Clothing
7
17
6
„ Jones & Son, ditto Hat
0
12
6
„ Yickridge, Water Jugs and Glasses
1
14
0
„ Henlon & Horne, Coals
7
7
0
„ Officers' Disbursements, viz.:—
Clerk
8
6
1
Surveyor
3
15
4
Inspector
5
0
3
Housekeeper
5
8
10
22
10
6
63
0
3
Total of Establishment Expenses
1,744
15
10
GENERAL.
•
COMPENSATIONS:—
By Cash, Mr. Ware, Clerk to late Commissioners of
Boro' Pavements, 1 Year to 1st Jan.
7
13
0
LOANS:—
By Cash, Metropolitan Board of Works, 1¼ Year's Interest
on balance of Loan, to 1st April ..
63
18
9
„ Ditto, 9th Instalment of Principal
200
0
0
263
18
9
DEPOSITS RETURNED:—
By Cash, Return Excess Deposits for Drainage Work
5
2
0
„ „ „ „ Hoardings, &c.
5
0
7
10
2
7
Carried forward
£83,634
9
4
Carried forward
£281
14
4
£26,898
18
7