Table: Abstract of Receipts and Payments for General Purposes—continued.
Abstract of Receipts and Payments for General Purposes—continued.
RECEIPTS. | Ledger folio. | £ | s. | d. | £ | s. | d. | | Ledger folio. | r £ | s. | d. | £ | s. | d. |
---|
Amount brought forward | | 6,748 | 18 | 9 | 63,812 | 2 | 6 | Amount brought forward | | 7,836 | 14 | 9 | 27,549 | 16 | 4 |
Mortuary Fees | 105 | 13 | 9 | 0 | | | | | | | | | | | |
Green Yard Receipts | 97 | 2 | 3 | 6 | | | | Snow Clearing—Wages, Cartage, etc. | 422 | 795 | 13 | 0 | | | |
Old Paving Stone and Materials | 108 | 412 | 5 | 11 | | | |
Removal of Rubbish | 428 | 1 | 8 | 0 | | | |
Rentals— | | | | | | | | Water for Flushing Courts, etc. | 430 | 260 | 4 | 0 | | | |
Offices | 169 | 35 | 0 | 0 | | | | | | | | | 8,893 | 19 | 9 |
Kiosks | 131 | 45 | 0 | 0 | | | | | | | | | | | |
High Holborn Properties, Rentals, Sale of Materials, etc. | 132 | 349 | 11 | 4 | | | | Dust : | | | | | | | |
Removal of Dust under Contract | 439 | 3,850 | 0 | 0 | | | |
Disinfectants for Dust Bins | 444 | 9 | 6 | 0 | | | |
Other sums recovered in respect to damage to public posts, sale of copies of reports, etc. | 122 | 3 | 18 | 2 | | | | | | | | | 3,859 | 6 | 0 |
| | | | | | | |
Lighting : | | | | | | | |
| | | | | 7,610 | 6 | 8 | | | | | | | | |
| | | | | | | Gas | 449 | 4,052 | 8 | 11 | | | |
| | | | | | | Columns and Lanterns | 455 | 711 | 17 | 8 | | | |
| | | | | | | | | | | | 4,764 | 6 | 7 |
London County Council Loan for purchase of Freehold Properties in High Holborn | 133 | | | | 5,000 | 0 | 0 | Watering : | | | | | | | |
Carts, Horses and Men hired under Contract | 462 | 1,000 | 0 | 0 | | | |
Stand Pipes | 470 | 49 | 11 | 7 | | | |
| | | | | | | | Water | 471 | 179 | 16 | 0 | | | |
| | | | | 76,422 | 9 | 2 | Disinfectants | 473 | 75 | 17 | 6 | | | |
| | | | | | | | | | | | | 1,305 | 5 | 1 |
Transfer from Sewer Account— Management expenses for the year ending 25th March, 1900 | 117 | | | | 600 | 0 | 0 | Stone Yard and Premises :General Repairs, Fittings and Furniture | 478 | 275 | 0 | 10 | | | |
Insurance Rates and Taxes | 483 | 178 | 10 | 2 | | | |
| | - | | | 453 | 11 | 0 |
| | | | | | | |
| | | | | | | | Mortuary and Coroners' Court: | | | | | • | | |
| | | | | | | | Ground Rent, Rates and Taxes | 479 | 80 | 6 | 4 | | | |
| | | | | | | | Cleansing, Fuel and Lighting | 497 | 14 | 7 | 10 | | | |
| | | | | | | | Wages | 487 | 81 | 5 | 0 | | | |
| | | | | | | | Repairs | 495 | 9 | 3 | 1 | | | |
| | | | | | | | | | | | | 185 | 2 | 3 |
Carried forward | | | | | 77,022 | 9 | 2 | Carried forward | | | | | 47,011 | 7 | 0 |