[Report of the Medical Officer of Health for Shoreditch, Parish of St. Leonard] page 337

Shoreditch 1897

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

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Table: SEWERS HAIR ACCOUNT— I ncome and E xpenditure from 25 th M arch , 1897, to 25 th M arch , 1898.

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SEWERS HAIR ACCOUNT— I ncome and E xpenditure from 25 th M arch , 1897, to 25 th M arch , 1898.

source.				Fo.	RECEIPTS.			ASSETS Accured but not received						income						Application.	Fo.	PAYMENTS.			LIABILITIES Incurred but not Paid. 25 March, 1897. 25 March, 1898.						EXPENDITURE from 25 March,'97, to 25 March,'98.
source.				Fo.	RECEIPTS.			25 March, 1897.			25 March, 1898			from 25 March '97, to 25 March,						Application.	Fo.	PAYMENTS.									EXPENDITURE from 25 March,'97, to 25 March,'98.
					£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.			£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.
Finance Committee's Accounts.																				???nance Committee's Accounts.
Sewers Rate				333	5,409	5	9	0	7	1	0	3	5	5,409	2	1				Sewers Rate	333	0	13	1	0	2	2				0	10	11
																	5,409	2	1	Vestry Clerk's Department	338	479	17	5							479	17	5
Works Committee's Accounts.																				Accountant's do	333	418	1	2							418	1	2
																																		808	9	6
																				Works Committee's Accounts.
Surveyou's Department				334	0	10	6	......			......			0	10	6				Surveyor's Department	334	285	13	0	......			......			285	13	0
Sewerage and Drainage Works				334	1,290	0	6	152	6	0	7	15	0	1,151	9	6	1,152	0	0	Sewerage and Drainage Works	384	4,667	14	7	654	10	6	1072	3	10	5,085	7	11
public Health Committee's Accounts.																																		5,371	0	11
public Health Committee's Accounts.																				Public Health Committee's Accounts.
Medical Officer's Department.				335	336	14	7	158	5	0	167	4	3	345	13	10				Medical Officer's Departmt	335	757	17	10	.....			31	3	7	789	l	5
Public Urinals				335	16	0	0	15	13	10	15	13	10	16	0	0				Public Urinals	335	818	14	5	111	14	11	123	9	8	830	9	2
Kiosk Convenience				885	159	8	10	......			......			159	8	10				Kiosk Convenience	335	91	5	5	12	4	2	0	13	4	79	14	7
High Street Underground Convenience (No. 1)				336	638	2	8½	......			......			638	2	8½				Flushing Courts & Gullies	335	280	10	6	......			......			280	10	6
High Street Underground Convenience (No. 1)				336	638	2	8½	......			......			638	2	8½				High Street Underground Convenience (No. 1)	830	496	3	7	79	5	7	75	12	11	492	10	11
Old Street do.				386	131	2	7½	......			......			431	2	7½				High Street Underground Convenience (No. 1)	830	496	3	7	79	5	7	75	12	11	492	10	11
High btreet (No. 2) do.				336	22	13	3	......			• • • • •			22	13	3				Old Street do	336	581	17	0	65	5	5	73	13	1	590	4	8
New .North Road do				336	6	0	0	......			......			6	6	0				High Street do. (No. 2)	336	12	5	8	......			51	9	8	63	15	4
																	1,619	7	3	New North Road do	386	12	3	0	......			44	6	3	56	9	3
								326	11	11	190	16	6																					3,182	15	10
								326	11	11	190	16	6												923	2	9	1472	12	4
								190	16	6																		923	2	9
				336	8,310	4	9	135	15	5							8,180	9	⁴		336	8,902	16	8				549	9	7				9,452	6	3
BALANCE— 25th Mar., 1897.
In hands of Treasurer	15	13	7
Add—
BALANCE—
25th Mar., 1898. Due to Treasurer 5	70	18	4	338
Excess of Payments over Receipts				330	586	11	11
Expenditure in excess ok Income carried to Balance Sheet				338	......			.....			......			......			1,271	16	11
				£	8,902	16	⁸							£			9,452	6	3			£ 8,902	16	8							£			9,452	6	3