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 Shoreditch, Parish of St. Leonard]
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GENERAL RATE ACCOUNT — I ncome and E xpenditure from 25 th M arch, 1890, to 25 th M arch, 1891.
Fo. | RECEIPTS. | ASSETS Accrued but not Received. | Income from Mar. 25,'90. to Mar. 25,'91. | Fo. | PAYMENTS. | LIABILITIES Incurred but not Paid. | Expenditure from Mar. 25,'90, to Mar. 25, '91. | |||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Mar. 25,1890. | Mar. 25,1891. | Mar. 25, 1890. | Mar. 25, 1891. | |||||||||||||||||||||||||||
£ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | |||||||
86 | 59,388 | 4 | 9 | 2,610 | 14 | 11 | 2,292 | 12 | 11 | 59,070 | 2 | 9 | School Board for London | 36 | 28,501 | 1 | 2 | 6,909 | 15 | 1 | 7,376 | 14 | 7 | 29,028 | 0 | 8 | ||||
Vestry Clerk's Department | 37 | 1 | 11 | 6 | 1 | 11 | 6 | payment of Debt | 36 | 4,326 | 6 | 8 | 1,964 | 1 | 3 | 1,459 | 3 | 9 | 3,821 | 9 | 2 | |||||||||
Highways Department | 39 | 849 | 9 | 4 | 270 | 19 | 7 | 365 | 2 | 3 | 943 | 12 | 0 | Lerest on Loans | 36 | 1,812 | 1 | 6 | 405 | 18 | 7 | 368 | 15 | 1 | 1,774 | 18 | 0 | |||
Lighting Department | 40 | 51 | 13 | 0 | 39 | 6 | 8 | 39 | 6 | 8 | 51 | 13 | 0 | Assessment Committee's Expenses | 36 | 124 | 8 | 0 | 50 | 0 | 0 | 50 | 0 | 0 | 124 | 8 | 0 | |||
Dusting and Scavenging Department | 40 | 232 | 6 | 4 | 20 | 0 | 0 | 212 | 6 | 4 | ???uation do. | 36 | 704 | 15 | 10 | 704 | 15 | 10 | ||||||||||||
Sanitary Department | 41 | 223 | 18 | 6 | 107 | 13 | 6 | 97 | 8 | 6 | 213 | 13 | 6 | Wastry Clerk's Department | 37 | 256 | 8 | 0½ | 56 | 5 | 0 | 33 | 6 | 8 | 233 | 9 | 8½ | |||
Establishment of Town Hall | 42 | 633 | 12 | 6 | 5 | 0 | 0 | 15 | 2 | 6 | 643 | 15 | 0 | Acountant's do. | 37 | 1,180 | 10 | 10½ | 119 | 11 | 0 | 108 | 9 | 11 | 1,109 | 9 | 9½ | |||
General Receipts | 43 | 152 | 9 | 7 | 46 | 5 | 1 | 32 | 2 | 9 | 138 | 7 | 3 | Highways do. | 39 | 6,200 | 3 | 776 | 5 | 2½ | 668 | 11 | 7 | 6,092 | 10 | 4 | ||||
Lighting do. | 40 | 5,744 | 19 | 3 | 1,361 | 7 | 0 | 1,468 | 9 | 9 | 5,852 | 2 | 0 | |||||||||||||||||
3,099 | 19 | 9 | 2.841 | 15 | 7 | Listing and Scavenging do | 40 | 9,077 | 10 | 0 | 1,148 | 0 | 0 | 2,000 | 0 | 0 | 9,929 | 10 | 0 | |||||||||||
Sanitary do. | 41 | 2,350 | 13 | 8 | 125 | 8 | 1 | 138 | 16 | 0 | 2,364 | 1 | 7 | |||||||||||||||||
2,841 | 15 | 7 | ???ablishment of Town Hal | 42 | 895 | 9 | 0 | 81 | 8 | 0 | 90 | 13 | 2 | 904 | 14 | 2 | ||||||||||||||
??? and Parliamentary Expenses | 42 | 280 | 9 | 6 | 20 | 4 | 6 | 260 | 5 | 0 | ||||||||||||||||||||
BALANCES—25th March, 1890— In hands of— | 61,533 | 5 | 6 | 258 | 4 | 2 | 61,275 | 1 | 4 | General Charges | 43 | 592 | 8 | 0 | 110 | 5 | 5 | 191 | 8 | 8 | 673 | 11 | 3 | |||||||
Recreation Grounds | 43 | 34 | 10 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 34 | 10 | 0 | |||||||||||||||||
Treasurer | 8,364 | 15 | 7 | . | ||||||||||||||||||||||||||
Clerk, Lighting Department | 19 | 16 | 6 | 13,129 | 9 | 1½ | 13,955 | 9 | 2 | |||||||||||||||||||||
Surveyor, Highways Department | 3 | 5 | 5 | |||||||||||||||||||||||||||
Do. Steam Roller | 3 | 2 | 9½ | 13,129 | 9 | 1½ | ||||||||||||||||||||||||
8.391 | 0 | 3½ | ||||||||||||||||||||||||||||
Less—Due to Clerk— | 62,141 | 15 | 5½ | 826 | 0 | 0½ | 62,967 | 15 | 6 | |||||||||||||||||||||
Wages | 0 | 13 | 5 | |||||||||||||||||||||||||||
Petty Cash | 0 | 18 | 5 | |||||||||||||||||||||||||||
1 | 11 | 10 | ||||||||||||||||||||||||||||
8,389 | 8 | 5½ | ||||||||||||||||||||||||||||
Deduct—BALANCES, 25th March, 1891— In hands of— | ||||||||||||||||||||||||||||||
Treasurer | 7,672 | 10 | 1 | |||||||||||||||||||||||||||
Clerk, Lighting | ||||||||||||||||||||||||||||||
Department | 42 | 14 | 6 | |||||||||||||||||||||||||||
Do. Wages | 50 | 8 | 11 | |||||||||||||||||||||||||||
Do. Petty Cash | 26 | 5 | 1 | |||||||||||||||||||||||||||
Accountant, Snow Clearing, &c. | 8 | 0 | 9 | |||||||||||||||||||||||||||
Surveyor do. | 0 | 8 | 1½ | |||||||||||||||||||||||||||
Do. Steam Roller | 2 | 12 | 2 | |||||||||||||||||||||||||||
7,802 | 19 | 7½ | ||||||||||||||||||||||||||||
Less—Due to Surveyor— Highways | ||||||||||||||||||||||||||||||
Department | 0 | 0 | ½ | • | ||||||||||||||||||||||||||
Do. (see fo.50) | 21 | 11 | 1 | |||||||||||||||||||||||||||
22 | 1 | 1½ | ||||||||||||||||||||||||||||
7,780 | 18 | 6 | ||||||||||||||||||||||||||||
Excess of Payments over Receipts | 43 | 608 | 9 | 11½ | ||||||||||||||||||||||||||
Expenditure in Excess of Income, carried to Balance Sheet | 45 | 1,692 | 14 | 2 | ||||||||||||||||||||||||||
£62,141 | 15 | 5½ | £62,967 | 15 | 6 | £62,141 | 15 | 5½ | £62,967 | 15 | 6 |