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Folio in
Ledger.
RECEIPTS.
Moneys received by
+
the Vestry from
25th March, 1974. to
25th March, 1875.
Moneys
owing to
the Vestry
25th March
1875.
( Estimated)
Folio in
Ledger.
DISBURSEMENTS.
Unpaid
at
25th March,
1874.
Incurred
from 25th
March, 1874
to
25th March,
1875.
Paid from
25th March,
1874, to
25th March,
1875.
Unpaid
at
25th March,
1875.
MAIN DRAINAGE
ACCOUNT.
£
s.
d.
£
s.
d.
£
s.
d.
MAIN DRAINAGE
ACCOUN T
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
Balance in favor 25th March
1874
1425
19
1¼
117
Metropolitan Board of Works
1639
8
9
1914
12
6
1638
8
9
1914
12
6
Collectors' Commission
0
0
5
0
1
2
0
1
7
Received on Rates as follows:
1638
9
2
1914
13
8
1638
10
4
1914
12
6
313
December, 1870. 1st part
1
2
11
314
Ditto 2nd part
2
4
9
3
7
8
209
Guardians or Governors of the
Poor, repayment of Loans
2000
0
0
Balance in favor of account,
March 25th, 1875
1790
16
5½
3429
6
9¼
3429
6
9¼
LIGHTING ACCOUNT
LIGHTING ACCOUNT
Received on Pates as follows:
109
Imperial Gas Company
527
0
7
1990
1
4
2084
19
5
432
2
6
341
December, 1870, 1st portion
0
12
6
111
Chartered do.
588
8
6
2209
12
8
2342
10
8
455
10
6
342
Ditto ,, 2nd ,,
1
2
5
Collectors' Commission
17
11
2
96
12
6½
75
12
7½
38
11
1
343
May, 1871, 1st portion
0
12
2
121
Hollings, W. S. Gas Work
20
16
6
23
0
6
39
17
0
4
0
0
344
Ditto ,, 2nd ,,
1
2
11
1153
16
9
4319
7
0½
4542
19
8½
930
4
1
1
15
11
347
May, 1872
1
15
1
349
November, 1872
0
8
6
349
May, 1873, 1st portion
12
1
10
1
9
4
351
Ditto 2nd
31
17
2
353-4
November, 1873, 1st portion
252
8
7
43 19 0
Balance against account, 25th
March, 1874
315
6
9¾
357-8-9
Ditto „ 2nd ,,
873
18
1
361-2-3
April, 1874
1126
6
8
4858
6
6¼
366-7
October, 1874
1972
8
6
40
0
0
Balance in favor of account 25th
946
12
3¾
2651
16
10
380
0
0
5799
19
10
420
0
0
186
Repair of damage to street lamps
4
19
0
5804
18
10
5804
18
10