Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
[Report of the Medical Officer of Health for Clerkenwell, St James & St John]
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Fol-in Ledg | RECEIPTS. | Moneys received by the Vestry from March 2 th, 1861, to March 25th, 1862. | Money owing to the Vestry, March 25th, 1862. | Fol. in Ledg | EXPENDITURE. | Unpaid March 25th, 1861. | Incurred from 25th March, 1861, to 25th March,l862 | Paid from March 25th, 1861, to March 25th. 1862. | Unpaid at March 25th, 1862. | |||||||||||||||
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Main Drainage Account. | £ | S. | d. | £ | s. | d. | £ | 8. | d. | Main Drainage Account. | £ | s. | d. | £ | s. | d. | £ | s | d | £ | s | d | ||
Amount collected on Rate made 4th October, 1860 | 200 | 18 | 0 | 217 | Metropolitan Board of Works, as per Precept | 2767 | 3 | 0 | 2767 | 3 | 0 | |||||||||||||
534 | Amount collected on arrears of above | 13 | 18 | 0 | 439 | Collectors'Commission | 24 | 3 | 7 | 48 | 11 | 10 | 40 | 4 | 8 | 32 | 12 | 9 | ||||||
302 | Amount collected on Rate made 24th October, 1861 - | 2712 | 7 | 8 | ||||||||||||||||||||
302 | Outstanding on ditto, gross £651 6s. 8d | 350 | 0 | 0 | ||||||||||||||||||||
Less balance in arrear at Lady-day, 1861 | 135 | 13 | 4 | |||||||||||||||||||||
2791 | 10 | 4 | ||||||||||||||||||||||
Balance in arrear at Lady-day, 1862 | 15 | 17 | 4 | 24 | 5 | 7 | 2815 | 14 | 10 | 2807 | 7 | 8 | 32 | 12 | 9 | |||||||||
2807 | 7 | 8 | 350 | 0 | 0 | |||||||||||||||||||
Lighting Account. | Lighting Account | |||||||||||||||||||||||
460 | Balance brought forward from 25th March. 1861 | 863 | 2 | 4 | 374 | Imperial Gas Company | 747 | 7 | 2 | 1578 | 17 | 10 | 1931 | 8 | 5 | 394 | 16 | 7 | ||||||
375 | Chartered ditto | 742 | 3 | 9 | 1483 | 17 | 3 | 1855 | 6 | 0 | 370 | 15 | 0 | |||||||||||
534 | Amount collected on; anear of Rate made 29th March, 1860 | 2 | 6 | 4 | 389 | 113 | 11 | 10 | 235 | 4 | 5 | 290 | 12 | 10 | 58 | 3 | 5 | |||||||
77 | Sheen, Gas Works | 75 | 4 | 1 | 68 | 1 | 11 | 7 | 2 | 6 | ||||||||||||||
259 | Amount collected on Rate made 4th October, 1860 - | 137 | 13 | 0 | 387 | Pearce | 8 | 9 | 2 | 3 | 9 | |||||||||||||
204 | Clutterbuck do. | 4 | 16 | 6 | 4 | 16 | ||||||||||||||||||
534 | Amount collected on arrear of above | 9 | 4 | 460 | Collectors' Commission - | 16 | 3 | 7 | 49 | 17 | 0 | 49 | 14 | 16 | 6 | |||||||||
260 | Amount collected on Rate made 4th April, 1861 | 1541 | 18 | 11 | ||||||||||||||||||||
534 | Amount collected on arrears of above | 8 | 4 | 0 | ||||||||||||||||||||
263 | Amount collected on Rate made 24th October, 1861 | 1351 | 8 | 3 | 3050 | 11 | 10 | |||||||||||||||||
Outstanding, gross £330 8s. lId., recoverable, about | 3913 | 14 | 2 | 179 | 0 | 0 | ||||||||||||||||||
Balance against above account at Lady-day, 1862 | 289 | 14 | 9 | |||||||||||||||||||||
4203 | 8 | 11 | 1622 | 15 | 6 | 3427 | 17 | 5 | 4203 | 8 | 11 | 847 | 4 | 0 |