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London County Council 1911

[Report of the Medical Officer of Health for London County Council]

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xxxvi.
Annual Report of the London County Council, 1911.
Housing of the Working Classes—Accounts.
xxxvii.

DWELLINGS UNDER IMPROVEMENT ACTS- continued.

EXPENDITURE.INCOME.
CAPITAL ACCOUNT.
£s.d.£s.d.£s.d.
Erection of Dwellings—Erection of Dwellings—
Southampton-row improvement—Rotherhithe Tunnel—
Bourne Estate—proportion14132Bekesbourne Buildings General County Account for preliminary expenditure incurred in revious years on the proposed second part of site, not proceeded with593167
St. John-street, Clerkenwell, improvement—
Bourne Estate—proportion3105
Goswell-road widening—
Bourne Estate—proportion396
Central-street, St. Luke, widening—
Bourne Estate—proportion9181
Holborn to Strand improvement
Bourne Estate—proportion8627
Bruce House1362-
_22247
253163
Balance—31st March, 1912, carried to Capital (Aggregate) Account (below)3404
593167593167
CAPITAL (AGGREGATE) ACCOUNT.
£s.d.£s.d.
Balance—1st April, 1911743,6466Balance—31st March, 1912, carried to Balance Sheet743,306-2
Deduct—Year 1911-12—Capital receipts in excess of expenditure (above)3404
%743,3062743,3062
LOAN ACCOUNT.
CONSOLIDATED STOCK (Moneys raised.)
£s.d.£s.d.
Balance—31st March, 1912, carried to Balance Sheet736,127139Balance-1st April, 1911736,127139
SINKING FUND ACCOUNT (Accumulating).
[Transactions of the Consolidated Loans Fund in respect of Dwellings under Improvement Acts.]
£s.d.£s.d.£s.d.
Balance—31st March, 1912, carried to Balance Sheet46,200103Balance—1st April, 191140,051125
Amount provided during year for redemption— Sinking Fund instalments provided out of Revenue in 1911-124,7655-
Interest on Accumulations of Sinking Fund1,3831210
6,1481710
46,20010346,200103