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Iolio in
Ledger.
RECEIPTS.
Moneys received by
the Vestry from
26th March, 1881, to
25th March, 1882.
Moneys
owing to
the Vestry
25th March,
1882
(Estimated)
Folio in
Ledger.
DISBURSEMENTS.
Unpaid
at
25th March,
1881.
Incurred
from 26th
March, 1881
to
25th March
1882.
Paid from
26th March,
1881, to
25th March,
1882.
Unpaid
at
25th March,
1882.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
MAIN DRAINAGE
ACCOUNT.
MAIN DRAINAGE
ACCOUNT
Balance in favor of account, 25th
March. 1881
180
14
5
169
Metropolitan Board of Works
1588
13
2
1588
13
2
Collectors' Commission
9
16
3
42
8
0
29
15
10
22
8
5
460
Received on Rates as follows:
Rate made October, 1876
0
4
8
9
16
3
1631
1
2
1618
9
0
22
8
5
467
October, 1879
1
16
6
470
October, 1880
41
0
0
472
October, 1881
2513
13
3
70
0
0
Balance in favor of account 25th
March, 1882
1119
0
7
2737
9
7
2737
9
7
LIGHTING ACCOUNT
LIGHTING ACCOUNT
Balance in favor of account, 25th
March, 1881
389
17
4½
153
Gas Light and Coke Company
788
2
9
2666
12
4
2632
0
5
822
14
8
Collectors' Commission
10
9
0
42
3
9
40
7
4
12
5
5
Received on Rates as follows:
194
Brown., W., Gas Work
14
17
9
14
17
9
467
Rate made April, 1879
0
3
6
202
Clark, H. Do
114
9
6
93
8
0
21
1
6
490
October, 1879
1
2
6
204
Sugg & Co., Sundry Central
Lamps
96
13
3
96
13
3
493
April, 1880
3
6
3
496
October, 1880
566
17
0
333
Jukes, Coulson & Co, Lamp
Columns and Guardposts
29
9
5
29
9
5
499
April, 1881
1288
16
11
500
October, 1881
702
7
5
590
0
0
209
Advertisements, re Electric
Lighting
3
8
0
3
8
0
2952
10
11½
288
Expenses of Lighting Committee
13
6
8
13
6
8
Balance in favor of account 25th
813
9
6
296
2
11
2923
10
10
856
1
7
265
Repair of damage to street lamps
5
11
2
March, 1882
34
11
3½
2958
2
1½
2958
2
1½