[Report of the Medical Officer of Health for Shoreditch, Parish of St. Leonard] page 323

Shoreditch 1897

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

This page requires JavaScript

Table: GENERAL RATE ACCOUNTS (Continued), From 25th M arch, 1897, to 25th M arch, 1898.

Download table as:

GENERAL RATE ACCOUNTS (Continued), From 25th M arch, 1897, to 25th M arch, 1898.

To RECEIPTS—									£	s.	d.	By PAYMENTS—												£	s.	d.
Amount brought forward									£84,547	8	2	Amount brought forward £												84,665	19	10½
Lighting Committee's Accounts. (CONTINUED.)												Lighting Committee s Accounts. (CONTINUED.)
DUST DESTRUCTOR, MAINTENANCE ACCOUNT.												DUST DESTRUCTOR, MAINTENANCE ACCOUNT.
Destruction of Trade Refuse		203		4	9							Work done and Materials supplied bv Contractor—
Sale of Fine Ash and Clinker		1		5	6							Stoker's time			112	13	3
						204	10	3				Superintendent			27	10	0
						204	10	3				Coal and Coke			38	17	0
												Oil			1	11	6
												Ca.sks. La.mns An			3	0	0
																		183	11	9
												Salary of Chief Electrical Engineer (one-third charged to this account) sp.ft fnlio 350			83	6	8
												Wages			2001	6	0
												Do. extra Labour			7	15	3							I
															2092	7	11
												Eirp. In sn ra n HP.			39	18	2
												Employers' Liability Assurance			3	6	0
												Disbursements by Chief Engineer			24	10	7
												Advertising			4	19	8
stores.												Law Engrossing and Writing			0	6	11
												Stationery and Printing			17	2	0
												Photographs			1	1	0
				£	s.	d.												2183	12	3
Materials paid for during the year	75	11	0									Carting Clinkers and Ashes			162	15	0
Outstanding accounts at 25th March, 1898	63	19	11									Coal			2	16	0
Outstanding accounts at 25th March, 1898	63	19	11									Disinfectants (fo. 321)			5	13	3
				139	10	11						Boiler Fluid			3	0	0
Materials supplied out of Stores and used on Works				103	8	1						Oil			1	0	3
Materials supplied out of Stores and used on Works				103	8	1						Castings, Cables, Tools and Fittings			16	11	2
Revenue Stores on hand at 25th March, 1898 (at net cost value), valued by Chief Electrical Engineer at				£36	2	10						Smith's Work and Rpnairs		1	7	15	7
																		229	11	3


												LESS— 2						2,596	15	3
												Materials paid for during year (STOKES)						75	11	0
												Materials paid for during year (STOKES)						75	11	0

												ADD— 2,521 4 3
												Materials supplied out of Stores (see opposite)						103	8	1
																					2624	12	4
												DEBT—
												Repament of Mortgage Debt						749	0	0
												Interest on do. do do						404	0	4
																					1153	0	4
												Note:—Charged in Accounts for Year to 25th March, 1898.
													Weight & quantity				Expenditube.
													Tons.	Cwt.	Qrs	lbs.	£		s.	d.
												Carting Clinkers and Ashes	4,712	16	1	14	423		2	10
												Coal	54	0	0	0	46		16	0
												Coke	33 C	lialdi	on	s.	14		17	0
(Balance-£3573 2s. 5d.)									204	10	3													3,777	12	8
(Balance-£3573 2s. 5d.)									204	10	3	Amount carried forward £												88,443	12	69
Amount carried forward £									84,751 1	18	5	Amount carried forward £												88,443	12	69