London's Pulse: Medical Officer of Health reports 1848-1972

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Shoreditch 1897

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

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SEWERS RATE ACCOUNT— BALANCE SHEET, 25 th M arch , 1898. 338

LIABILITIES.Fo.£s.d.£s.d.ASSETS.Fo.£s.d.£s.d.
capital account.capital account.
To Loan Accounts:—Balances.By Construction of New Sewers.Out op Loans.Outof Rates and RevenueTotal.
ConstructionofNewSewersinHoxtonDistrict.5,29700372Expenditureto25thMarch, 1898—£sd.&Js.d.£s.d.
Do. do. HaggerstonDistriet25,29500372HoxtonDistrict5,500803722,098 s27,058108
Underground Sanitary Conveniences.30,59500HaggerstonDistrict18,9791473724,550 4823,529193
HighStreet (No. 1)1,8360037324,540313720,043 121031,1881511
Do. (No. 2)2,45000373
NewNorthRoad1,65000373.31 IPft1511
OldStreet2,41600373By underground sanitary conveniences. Expenditureto25thMarch, 1898—
8,3520038,94400
HighStreet, No. 11,900u'Jardii/ tiID
To revenue Account. Rena,vment. ofDebt—Do. No. 21,720711373
To25thMarch 18973,62900NewNorthRoad1,200133373
Thisyear1,04700333OldStreet2,208011373
4,67600
ContributionsandReceiptsfromothersources630167 1019,1117 f107,218811
RateAccount3,97741037238,407410
4,607184
Less—By Cash Balances.
Cash Balacnce transgerred to General Rate Account512132373InhandsofTreasurer—
4,09552ConstructionofNewSewers3727,909 25
Balance of assets over liabilities, on Capital Account8,77152IlndfircrnnnrlSanitary Conveniences3731 39ft 1711
9,30804
47,7155247,71552
/ REVENUE ACCOUNT.REVENUE ACCOUNT
To Sundry Creditors,forBalancesduetothem3371,472124By Sundry Debtors,forBalancesowingbythem190131
To Cash Balance.By severs Rate—Balance035
DuetoTreasurer337570184337190166
Deficit—25thMarch, 1897580173\
Add—
ExpenditureinexcessofIncomethisyear1,2711611337
DEFICIT—25thMarch. 18981,852142
2,0431082,043108
william george smith, Treasurer, LondonandMidlandBank, Limited (ShoreditchBranch).£9,7581510Ernst a. r. adams, Accountant.£49,7581510