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Folio in
Ledger.
RECEIPTS.
Moneys received by
the Vestry from
26th March, 1888, to
25th March, 1889.
Moneys
owing to
the Vestry
25th March,
1889.
(Estimated)
Folio in
Ledger.
DISBURSEMENTS.
Unpaid
at
25th March,
1888.
Incurred
from 26th
March, 1888,
to
25th March,
1889.
Paid from
26th March,
1888, to
25th March,
1889.
Unpaid
25th March,
1889.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
METROPOLITAN
CONSOLIDATED
RATE ACCOUNT.
METROPOLITAN
CONSOLIDATED
RATE ACCOUNT.
Balance brought forward from
March 25th, 1888
166
9
11½
199
Metropolitan Board of Works
Precept 1888
12286
8
7
12286
8
7
Received on Rates made:—
Do. One quarter to March, 1889
3772
17
3
3772
17
3
469
April, 1885
0
18
0
Collectors' Commission
40
5
0
180
15
9
186
17
0
34
3
9
481
April, 1887
5
18
4
484
October, 1887
144
13
0
40
5
0
16240
1
7
12473
5
7
3807
1
0
487
April, 1888
5590
1
8
Balance in favor of account at
489
October, 1888
6825
14
7
100
0
0
25th March, 1889
260
9
11½
12733
15
6½
12733
15
6½
LIGHTING ACCOUNT.
LIGHTING ACCOUNT.
Balance brought forward from
23th March, 1888
349
18
1
176
Gas Light and Coke Co., Lighting
764
6
1
2547
0
6
2544
0
3
767
6
4
Do. altertion of services
5
14
10
5
14
10
Received on Rates as follows:—
234
Clark, H. Gas work
29
3
2
242
18
4
241
0
9
31
0
9
514
October, 1886
0
11
10
349
Hornsey Gas Company
21
8
10
18
18
10
2
10
0
517
April, 1887
2
11
10
29
7
9
38
0
4
47
3
5
20
4
8
520
October, 1887
959
19
4
522
October, 1888
1763
6
2
1030
0
0
Balance in favor of account, at
25th March, 1889
822
17
0
2855
2
10
2856
18
1
821
1
9
633
Sundry persons, Repair of
damage to lamps
10
11
2
230
0
4
3086
18
5
3086
18
5