[Report of the Medical Officer of Health for Shoreditch, Parish of St. Leonard] page 59

Shoreditch 1890

[Report of the Medical Officer of Health for Shoreditch, Parish of St. Leonard]

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59
59

Table: AGGREGATE STATEMENT OF LIABILITIES and ASSETS —25th march, 1891.

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AGGREGATE STATEMENT OF LIABILITIES and ASSETS —25th march, 1891.

LIABILITIES.							Fo.	£	s.	d.	£	s.	d.	ASSETS.							Fo.	£	s.	d.	£	s.	d.
CAPITAL ACCOUNTS.														CAPITAL ACCOUNTS.
CAPITAL ACCOUNTS.														CAPITAL ACCOUNTS.
To Loans :—Balances.														By Property and Permanent Works.
ErectionofTownHall				5,000	0	0	45							Land, Town Hall Buildings, &c.				33,144	2	11	45
StreetImprovementandPavingWorks				7,628	0	0	45							StreetImprovementsandPavingWorks				41,923	13	2	45
SunStreettoWorshipStreet (AppoldSt. Improvement)				30,515	18	6	45							sun StreettoWorshipStreet (AppoldStreet Improvement)
ConstructionofNewSewers				2,261	0	0	51							sun StreettoWorshipStreet (AppoldStreet Improvement)				65,000	0	0	45
								45,404	18	6				ConstructionofNewSewers				4,000	0	0	51
To Revenue Account.																						144,067	16	1
Repayment of Debt—														By Cash Balances transferred to Revenue Account							45	627	14	4
Erection of Town Hall				23,000	0	0	61
StreetImprovementandPavingWorks				34,372	0	0	61
SunStreettoWorshipStreet (AppoldStreet Improvement)				11,630	0	0	62
Construction of New Sewers				1,739	0	0	62
								70,741	0	0
Contributions from Rates and other Receipts—
ErectionofTownHall	5.144	2	11				611
StreetImprovementsandPavingWorks	551	7	6				61
				5,695	10	5
Metropolitan Board of Works—
MoietyofproceedsofSalesofSurplusLandand Property Sun Street, &c., Improvement				22,854	1	6	62
								28,549	11	11															144,695	10	5
											144,095	10	5
REVENUE ACCOUNTS.														REVENUE ACCOUNTS.
To Sundry Creditors.														By Sundry Debtors.							31
PoorKateAccount				8,198	17	11	31							PoorRateAccount				3,449	12	3	45
GeneralRateAccount				13,955	9	2	45							General Rate				2,841	15	7	51
SewersRateAccount				521	18	2	51							Sewers Rate				68	5	4
								22,676	5	3												6,359	13	2
														By Cash Balances.	Dueto Treasurer.			InTreasurer's hands.
														By Cash Balances.	Dueto Treasurer.			InTreasurer's hands.
														PoorRate	...			3,754	10	1	31
														GeneralRate	...			7,672	10	1	45
														SewersRate	174	19	10	...			51
															174	19	10	11,737	0	2
																		174	19	10
														In hands of Sundry Officials—				11,252	0	4		•
														GeneralRate	130	9	6½				45
														SewersRate	9	1	7				51
																139	11	1½
														Deduct—DuetoSurveyor		22	1	1½			45
																			117	10	0

																						11,369	10	4
														By Deficit.
														PoorRate				994	15	7	31
														GeneralRate				3,332	15	1	45
														SewersRate				619	11	1	51
														TOTAL DEFICIT, 25th March, 1891								4,941	1	9
														TOTAL DEFICIT, 25th March, 1891								4,941	1	9
											22,676	5	3												22,676	5	3
											£167,371	15	8	ERNST A. R. ADAMS, Vestry Accountant.											£167,371	15	8

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Shoreditch 1890

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Table: AGGREGATE STATEMENT OF LIABILITIES and ASSETS —25th march, 1891.