Table: Continued from previous page...
Continued from previous page...
| Polio in Ledger. | RECEIPTS. | Moneys received by the Vestry from 25th March, 1873, to 25th March, 1874. | Moneys owing to the Vestry 25th March, 1874. (Estimated) | Folio in Ledger. | DISBURSEMENTS. | Unpaid at 25th March, 1873. | Incurred from 25th March, 1873 to 25th March, 1874. | Paid from 25th March, 1873, to 25th March, 1874. | Unpaid at 25th March, 1874. |
|---|
| | £ | s. | d. | £ | s. | d. | £ | s. | d. | | | £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. |
|---|
| MAIN DRAINAGE ACCOUNT. | | | | | MAIN DRAINAGE ACCOUNT. | | | | |
| 3alance in favor 25th March, 1873 | | 3881 | 14 | 8¾ | | 39 | Metropolitan Board of Works | 464 | 0 | 0 | 1638 | 8 | 9 | 464 | 0 | 0 | 1638 | 8 | 9 |
| Collectors' Commission | 0 | 5 | 5½ | 0 | 2 | 9 | 0 | 7 | 9½ | 0 | 0 | 5 |
| Received on Rates as follows: | | | |
| 323 | December, 1870. 1st part | 1 | 8 | 6 | | | | | 37 | Guardians or Governors of the Poor as Loans pro. tem. on the 3rd and 24th July, 1873 | | | 2000 | 0 | 0 | |
| 328 | Ditto 2nd part | 2 | 2 | 6 | | | | |
| | | 3 | 11 | 0 | |
| 334 | November, 1871, 1st part | 2 | 11 | 1 | | | | |
| 340 | Ditto 2nd part | 2 | 10 | 1 | | | | | | | 464 | 5 | 5½ | 1638 | 11 | 4 | 2464 | 7 | 9½ | 1638 | 9 | 2 |
| | | 5 | 1 | 2 | |
| Guardians or Governors of the Poor, Loans, as per contra | | | 2000 | 0 | 0 | | Balance in favor of account,March 25th, 1874 | | | 1425 | 19 | 1¼ | |
| | | 3890 | 6 | 10¾ | | | | | | 3890 | 6 | 10¾ | |
| LIGHTING ACCOUNT | | | | | | | | | |
| Received on Rates as follows : | | | | |
| 392 | July, 1870, 1st portion | 0 | 17 | 6 | | | | | | LIGHTING ACCOUNT | | | | |
| 395 | Ditto ,, 2nd ,, | 0 | 12 | 7 | | | | |
| | | 1 | 10 | 1 | | 41 | Imperial Gas Company | 383 | 7 | 6 | 1766 | 9 | 0 | 1622 | 15 | 11 | 527 | 0 | 7 |
| 399 | December, 1870, 1st portion | 0 | 14 | 3 | | | | | 43 | Chartered do. | 519 | 7 | 8 | 2143 | 10 | 5 | 2074 | 9 | 7 | 588 | 8 | 6 |
| 404 | Ditto ,, 2nd „ | 1 | 1 | 3 | | | | | | Collectors' Commission | 5 | 15 | 2½ | 64 | 3 | 10½ | 52 | 7 | 11 | 17 | 11 | 2 |
| | | | | 1 | 15 | 6 | | 61 | Somerville, G. Gas Work | 8 | 12 | 5 | | | | 8 | 12 | 5 | | | |
| 411 | May, 1871, 1st portion | 1 | 0 | 10 | | | | | 61 | Hollings, W S. do. | | | | 24 | 5 | 0 | 3 | 8 | 6 | 20 | 16 | 8 |
| 418 | Ditto ,, 2nd ,, | 1 | 4 | 8 | | | | | 65 | Burrows, W., gas work | | | | 36 | 5 | 7 | 36 | 5 | 7 | | | |
| | | 2 | 5 | 6 | | 68 | Thames Bank Iron Company, lamp columns | 13 | 10 | 0 | | 13 | 10 | 0 | |
| 424 | November, 1871, 1st portion | 2 | 11 | 1 | | | | |
| 430 | Ditto ,, 2nd ,, | 2 | 10 | 1 | | | | |
| | | 5 | 1 | 2 | | | | 930 | 12 | 9½ | 4034 | 13 | 10½ | 3811 | 9 | 11 | 1153 | 16 | 9 |
| 435-6 | May, 1872 | | 67 | 13 | 8 | |
| 439-40-1-2 | November, 1872 | | 907 | 15 | 10½ | | | Balance against account, 25th March, 1873 | | | 365 | 19 | 6¾ | |
| Carried forward | | 986 | 1 | 9½ | | | Carried forward | | | 4167 | 9 | 5¾ | |
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