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8
Fol.
in
Ledg
RECEIPTS.
Moneys received by the
Vestry from
March 25th, 1860,
to
March 25th, 1861.
Money
owing to the
Vestry,
March 25th,
1861.
Fol.
in
Ledg
EXPENDITURE.
Unpaid
March 25th,
1860.
Incurred
from
25th March,
1860, to 25th
March, 1861
Paid from
March 25th,
1860, to
March 25th.
1801.
Unpaid at
March 25th,
1801.
—
General Account.
£
s.
d.
£
s.
d
£
s.
d.
General Account.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
286
Amount Collected on Rate made 29th
September, 1859
325
6
0
Carting, Dusting, Cleansing, Watering,
and Road Materials.
348
&
534
Amount Collected of Arrears of above
50
2
5
347
Summersell, Dusting, Cleansing, Watering
and Cartage
519
0
0
761
12
0
1260
12
0
287
Amount Collected on Rate made March
29th, 1860
4617
16
9
340
Keates, H., ditto,
18
14
8
1046
12
0
781
10
0
283
17
6
390
Starkey, Dusting and Cleansing Wards
4 and 5
650
0
0
419
1
0
230
19
0
534
Amount Collected of Arrears of above
23
4
3
393
Dodd, H., Ballast, &c.
84
16
e
213
3
0
214
12
6
83
7
0
291 Amount Collected on Rate made October
4tlh, 1860
2099
10
10
371
Stiles, Paving and Broken Granite
238
19
2
5062
0
7
4502
12
6
708
7
3
380
Stockley, Cartage, Muswell Hill
2
0
0
2
0
0
283
Balance of Rate made March, 1859
4
5
-
6116
4
8
377
Culverhouse, Guernsey Granite
85
1
0
2
7
3
87
8
3
283
Outstanding on Rate made October 4th,
1860 £457 11s. 11d. gross, recoverable
about
227
0
0
529
Laborers' Wages
289
5
8
280
5
8
382
New River Company, water
609
8
9
600
8
9
Rents & Taxes.
390
Fines, Starkey
30
0
0
Rents.
382
New River Company, Ground Rent
0
12
9
9
12
9
„
ditto Water Rate
1
16
0
1
16
0
138
No. 56, St. John's Square
27
8
11
7
12
6
„
ditto Water and Rent
of Meters
6
17
2
6
17
2
78
No. 93, Chapel Street
15
10
10
4
0
0
„
42
10
9
„
ditto Ground Rent fbr
470
Repairs of Trenches
444
12
9
Urinal, Hardwick Street
0
1
0
0
1
0
22
Queen's Taxes
1
18
2
1
18
2
58
License fees for removal of pavement
and erection of scaffolds
14
17
6
23
Metropolis Local Management Rates
3
12
0
3
12
0
108
Hadley Alms Houses, Rent of 56, St.
John's Square
23
12
6
30
8
2
30
8
2
23
12
6
98
Penton, H., Ground Rent
13
4
5
25
17
6
26
3
2
12
18
9
86
Islington Vestry, repairing portion of
Caledonian Road
17
13
3
23
11
0
23
11
0
17
13
3
30
Poor Rate
0
8
0
6
8
0
Carried forward
7648
14
8
238
2
6
Carried forward
1001
1
6
8836
11
10
8386
18
1460
15
3