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Folio In
Lodger.
RECEIPTS.
Moneys received by
the Vestry from
26th March, 18S2, to
25th March, 1833.
Moneys
owing to
the Vestry
25th March,
1883.
(Estimated)
Folio in
Ledger.
DISBURSEMENTS.
Unpaid
at
20th March,
1882.
Incurred
from 26th
March, 1832,
to
25th March,
1883.
Paid from
26th March,
1SS2,to
25th March,
1883.
Unpaid
at
25th March,
1883.
Brought forward
-51077
11
41
2510
0
0
Brought forward ...
33823
15
3
20302
1
5
23G30
10
2
30495
6
6
316
Abrahams Bros., Repairs at
M or tuary and 49, Northampton
45
14
0
45
14
0
319
Load, J., Desk for Surveyor's
4
4
0
4
4
0
Bugden, T., Waterproofs for
Inspectors
ft
5
0
5
5
0
384
Pfeil 12
8
8
11
6
8
1
2
9
391
Standbrook, H., Smith's work...
4
3
3
4
3
3
397
Men disinfecting
2
6
0
2
6
0
398
Removal of bodies to Mortuary
3
10
0
3
10
0
•33827
18
6
20375
9
1
23706
19
1
30496
8
6
Balance against Wharf Account
at 25th March, 1883
4357
1
6
28061
0
7
«
Balance in Clerk's hands on
Current Expenses Account at
25th March, 1S83
34
2
7
28098
3
2
Balance in favour of account at
25th March, 1883
2979
8
2 J
31077
11
•2516
0
0
31077
11
4h
TREE PLANTING ACCOUNT.
.. .
i
s
. d
Uragut forward from last year
J
0
Shillingford, Trees, and planting
7
6
4
7
6
7
6
4
7
6
Balance in favour of account, at
25th Mar,, 1883
1
8
17
0
1
3
fi
13
4
6