284 A P P E N D I X TO REPORT OF SELECT C O M M I T T E E , & c. APPENDIX, N° 9. Ax ACCOUNT of all Sums paid by the Corporation of the city of Dublin to the Paving Board, under the Acts in force for paving and lighting the city of Dublin ; together with a Return of the Amount payable by the Corporation of Dublin under those Acts, and the Arrears of Com- position now remaining due from the Corporation. COMPOSITION for PAVING : Amount payable by the Corporation of the city of Dublin to the Commissioners for Paving, & c. for 16 years, commencing 25th March 1807, and ending 25th March 1823, pursuant to the 49th section of 47 Geo. 3. c. 109. being at the rate of £. 300 per annum - -- -- -- -- -- Of which payment has been received for 14 years to 25th March 1821 BALANCE due on 25th March 1823, is - - £. COMPOSITION for PAVING round St. Stephen's Green: Amount payable by the Corporation of the city of Dublin to the Commissioners for Paving, & c. for 16 years, commencing 25th March 1807, and ending 25th March 1823, pursuant to the 49th section of 47 Geo. 3. c. 109. being at the rate of £. 50 per annum ---------- Of which, payment has been'received for 15\ years to 29th September 1822 BALANCE due on 25th March 1823, is - - - £. COMPOSITION for LIGHTING : Amount payable by the Corporation of the city of Dublin to the Commissioners for Paving, & c. for 16 years, commencing 25th March 1807, and ending 25th March 1823, pursuant to the 50th section of 47 Geo. 3. c. 109. being at the rate of £. 20 per annum - -- -- -- -- -- Of which payment has been received for 14 years to 25th March 1821 BALANCE due on 25th March 1823, is - £. COMPOSITION for CLEANSING: Amount payable by the Corporation of the city of Dublin to the Commissioners for Paving, & c. for 16 years, commencing 25th March 1807, and ending 25th March 1823, pursuant to 51st section 47 Geo. 3. c. 109. at the rate of £. 2,000 per annum - -- -- -- -- -- - Of which payment has been received for 11 years, to 25th March 1818 BALANCE due 25th March 1823, is ----£. For PAVING over Pipe Water Works: Amount payable by the Corporation of the city of Dublin to the Commissioners for Paving, & c. for repairs of pavement over openings made in the streets, for pipe water works, commencing the 25th March 1807, and ending 25th March 1823 - Of which payment has been received for -------- BALANCE due on 25th March 1823, is - £. GENERAL ABSTRACT or BALANCES, Remaining due on 25th March 1823. For composition for paving - D° - - for paving round St. Stephen's Green D° - - for lighting D° for cleansing - - - - For paving over pipe water works - TOTAL -----£. £. s. d. 4,800 - - 4,200 - - 600 - - 800 775 25 - 320 - - 280 - - 40 - 32,000 - - 22,000 - - 251 4 6 600 25 40 10,000 251 4 6 10,916 4 6 Dublin, \ 1823./ 23d May James Hendrick, Treasurer. Given under our Corporation Seal, W. Little, Secretary. APPENDIX, N° 10. AN ACCOUNT of the Amount of Royal Exchange for the Year 1822. Amount. YEAR Ended 5th January 1823 - - - ( Irish Currency) - - - £. 1,856. 5. 10. Note.— THE above sum is the produce of 2/ 6 British, upon ench Import and Export Entry passed in the Port of Dublin, for the period above stated; 6 d. thereof applicable to the Trustees of the Royal Exchange, the remainder to the Corporation of the Corn Exchange. Custom House Dublin,"! Robt Thos Mahony, 29th April 1823. J for the Exam' of Customs.