Table: Return of the Sums received under the Act 18 and 19 Vict., cap. 120, and the Expenditure thereof, for the Year ending on the 25th March, 1862.
Return of the Sums received under the Act 18 and 19 Vict., cap. 120, and the Expenditure thereof, for the Year ending on the 25th March, 1862.
RECEIPTS | EXPENDITURE |
---|
Balance from last Account | £4278 | 11 | 2 | For Repairs and Maintenance of Highways, Roads, Streets, Paths, Cleansing Roads | 21957 | 18 | 7 |
Rates or Assessments— |
General Rates | 18947 | 18 | 5 | | | | Watering Roads | 785 | 14 | 2 |
Lighting Rates | 5057 | 17 | 6 | | | | Lighting, and Works connected therewith | 4752 | 15 | 10 |
Sewers Rates | 6577 | 8 | 2 | | | | Sewage and Drainage Works | 2906 | 6 | 2 |
Main Drainage Rate | 3488 | 2 | 0 | | | | Payments to Metropolitan Board on account of Main Drainage, and other payments to Metropolitan Board | 5875 | 14 | 7 |
Total Receipts on Assessments | 34071 | 6 | 1 |
Other Receipts— | Salaries | 1713 | 0 | 0 |
Money borrowed | 15000 | 0 | 0 | | | | Collectors Poundage | 733 | 15 | 4 |
On account of Highways, Roads, &c. | 469 | 0 | 11 | | | | Law Expenses | 435 | 18 | 3 |
On account of Improvements, Interest, Private Works, Incidentals, &c. | 149 | 3 | 5 | | | | Interest and Annuities | 649 | 15 | 0 |
Loans Repaid | 1002 | 13 | 1 |
Other payments | 566 | 3 | 9 |
| 15618 | 4 | 4 |
Cash—Balance at Bankers at the close of this account | 12588 | 16 | 10 |
| £53968 | 1 | 7 | £53968 | 1 | 7 |
Liabilities at the close of this account: | W. G. DAVIS,vestry clerk. Dated 4th June, 18 2. |
Bonded or Mortgage Debt | 23750 | 0 | 0 | | | |
Interest on Arrears | 413 | 1 | 11 | | | |
| £24163 | 1 | 11 | | | |
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