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 Hamlet of Mile End Old Town]
This page requires JavaScript
VESTRY OF THE
Hamlet of Mile End Old Town.
SURVEYOR'S DEPARTMENT.
REPORT & ACCOUNTS
of the,
SURVEYOR TO THE VESTRY,
For the Year ending the 25th March, 1882.
LONDON:
PENNY & HULL, PRINTERS, LEMAN STREET, WHITECHAPEL, E.
1892
Receipts. | £ | s. | d. | Receipts. | £ | s. | d. | ||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total cash side of Cash Book | 46077 | 8 | 3 | Total Receipts, as shewn by accounts— | |||||||||
Deduct amount brought forward on same sido from preceding year | 4374 | 3 | General Purposes | 25280 | 18 | 10 | |||||||
Lighting | 4017 | 10 | 4 | ||||||||||
Sewers | 12404 | 15 | 10 | ||||||||||
£11703 | 5 | 0 | £41703 | 5 | 0 | ||||||||
Payments. | £ | s. | d. | Payments. | £ | s. | d. | ||||||
Total payments as per contra side of Cash Book | 45037 | 2 | 10 | Total payments, as shewn by accounts— | |||||||||
Amount in hand of Surveyor last Audit | £217 | 12 | 5 | General Purposes | 11 | q | |||||||
Less amount in hand this Audit | 104 | 16 | 8 | Lighting | 3730 | ||||||||
142 | 15 | 9 | Sewers | 11418 | 5 | ||||||||
Amount duo to Clork at last Audit | £77 | 15 | 2 | ||||||||||
Amount duo to him at this Audit | 17 | 8 | 9 | ||||||||||
11 | 5 | 82 | 4 | 4 | |||||||||
£45119 | 7 | 2 | £45119 | 7 | 2 | ||||||||
HY. EMBLEM, | Auditors. | ||||||||||||
GEO. WEDLAKE | |||||||||||||
J. MILLER, | |||||||||||||
B. DUCKHAM, | |||||||||||||
JAMES J. MUST |
Showing Balance in hand and how distributed. | £ | s. | d. | Showing Balance in hand and how distributed. | £ | s | d. |
---|---|---|---|---|---|---|---|
Amount at Bankers on Drawing Account, after deducting cheques drawn but not paid | 895 | 1 | 2 | Total balance in hand, as shewn by accounts | 1023 | 12 | 5 |
In hand of Clerk, in respect of deposits afterwards paid into the Bank | 40 | 18 | 4 | ||||
935 | 19 | 6 | |||||
In hand of Surveyor 104 16 8 | |||||||
Loss balance duo to Clerk, on potty cash account 17 3 9 | |||||||
87 | 12 | 11 | |||||
£1023 | 12 | 6 | £1023 | 12 | 5 | ||
GENERAL PURPOSES. | s. | d. | GENERAL PURPOSES. | £ | s. | d. | |
Payments, as per this account | 29970 | 11 | 8 | Amount to credit of General Purposes Account | |||
Deduct (1) Receipts, as per this account £25280 18 10 | |||||||
(2) Balance in hand, as per last account 3831 7 11 | 29112 | 6 | 9 | ||||
Deficiency on General Purposes | £858 | 4 |