Table: continued from previous page
continued from previous page
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. |
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| 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 | | | | | 5 | 0 | 5 | 5 | 0 | | | |
| | | | | | | | | | | 384 | Pfeil <fc Co., Shovels, <fec | | | | 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 | | | | | | | | | | | | | | | | | |
U<auCv UPC | ragut 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,, 18831 | | | | | | | 8 | 17 | 0 | | | |
| | | | | 1 | 3 | fi | | | | | | | | | | | | 13 | 4 | 6 | | | |