View report page

50
51
Account showing the application of the Receipts and Payments foregoing Abstract, to the various Ratal Accounts.
Dr. CONSOLIDAT???E.
£
£
s.
d.
To Payments to Metropolitan Board of Works
£10,318
??? from Consolidated Rates
10,318
11
10
???
£
£
s.
d.
To Payments to School Board for London
£11.351
???
??? from Education Rates
11,351
11
9
???
£
s.
d.
£
£
s.
d.
£
s.
d.
To Payment for Sewer and Drainage Work
460
10
3
??? from Last Year's Account
244
0
2
„ „ Private Drainage Connections
117
2
10
??? from Sewer Rates
1,025
0
0
„ „ Public Conveniences
335
19
6
„ Public Conveniences
312
18
0
„ „ Balance Deposits returned- Drainage
22
18
8
„ Drainage Deposits
227
12
10
„ One-third proportion of £1,660 19s. 4d., Establishment
penses (see pages 43 and 45)
553
13
2
1,565
10
10
1.490
???
Balance
319
???
£1809
???
£1,809
11
0
??? in favour of Sewer Rate carried to General Balance, pages 52 and 53.
£379
6
7
GENERAL PURPOSE.
£
s.
d.
£
£
s.
d.
£
s.
d.
To Payments for Paving Carriageways
4,263
7
5
Balance from Last Year's Account
9,233
7
3
„ „ „ Footways
688
19
11
??? from General Purposes Rates
10,740
0
0
„ „ Scavenging and Dusting
3,400
8
0
„ Deposits for Hoardings, &c.
81
16
2
„ „ Watering
600
0
0
„ Rents
31
15
5
„ „ Lighting
2,002
2
11
„ Sundries
183
1
11
„ „ Labour
528
3
6
11,036
13
6
„ „Repairs, &c.
24
5
3
„ „ Public Improvements
146
3
3
„ „ Loans
215
10
0
„ „ Balance Deposits returned, Hoardings
19
16
6
„ „ Law Expenses
95
14
0
„ „ Sanitary Works
83
18
9
„ Two-thirds of £1,660 19s. 4d., Establishment Expenses (see
pages 43 and 45)
1,107
6
2
13,170
???
Balance
7,099
???
£20.270
???
£20,270
0
9
??? in favour of General Rate Account carried to General Balance,
pages 52 and 53
7,099
5
2