[Report of the Medical Officer of Health for Shoreditch, Parish of St. Leonard] page 350

Shoreditch 1897

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

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Table: ELECTRICITY WORKS ACCOUNTS (Continued), fhom 25 th M arch , 1897, to 25 th M arch , 1898.

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ELECTRICITY WORKS ACCOUNTS (Continued), fhom 25 th M arch , 1897, to 25 th M arch , 1898.

To RECEIPTS-																			£	s	d.	By PAYMENTS-										£	s.	d.
REVENUE ACCOUNT. (Works opened 28tli June, 1897.)																						REVENUE ACCOUNT. (Works opened 28th June, 1897.)
SALE OF CURRENT.																						GENERATION OF ELECTRICITY.
Meter Supply—																						Materials supplied out of Stores (fo. 356)—
Charge.																						Coal (315 tons)				A18	19	8
Charge.																						Carbons, &c				91	1	6
Quarter ended.	Private Lighting.			Public Lighting.						Total.			Written off. (Allowances)			Collectabkle Arrears and Charges accrued at 25th March, 1898.			Net Cash Collected.			Oil, Waste, &c				56	0	0
				Public Lighting.																		Incandescent Lamps				21	0	0
				Streets.			Other Departments															Engine Room Stores and Sundries				41	15	5
																													488	16	7
																						Water (1,046,000 gallons)							37	7	11
1897.	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.
June '24th	....			....			....			....			....			....			....	....	....								5260	4	6
Sept. '29th	183	19	2	294	10	0	71	5	0	549	14	2	....			....			477	18	8	Wages at Generating Stations							774	3	3
Dec. 25th	1,240	8	6	695	19	2	231	12	4	2,168	0	0	26	4	0	....			2,047	7	6	Repairs and Maintenance of Engine and Boiiers.
1898. Mar. '25th	2,330	5	2	692	13	9	387	19	10	3,410	18	9	....			3,144	5	3	432	17	6	Repairs and Maintenance of Engine and Boiiers.
1898. Mar. '25th	2,330	5	2	692	13	9	387	19	10	3,410	18	9	....			3,144	5	3	432	17	6	Work done by Contractors—
	3.754	12	10	1.683	2	11	690	17	2	6,128	12	11	26	4	0	3,144	5	3	2958	3	8	Men's time running Engines	206	14	7
																						Cylinder Oil	8	11	6
																						Men's Expenses	2	18	9
																										218	4	10
Under Contracts—																						Hire of Tarpaulins				1	3	0
Sale of Current under Contract																			15	10	0	Wages				57	14	6
Sale of Current under Contract																			15	10	0	[							277	2	4
•																			2,973	13	8	-										1,577	10	1
GENERATION OF ELECTRICITY.																						DISTRIBUTION OF ELECTRICITY.
GENERATION OF ELECTRICITY.																						Disbursements by Clerk of Works										2	9	9
Sale of Globes																			1	2	0	Disbursements by Clerk of Works										2	9	9
MISCELLANEOUS RECEIPTS.
Sale of Empty Cases																0	3	0
Testing Installation																0	15	0
Charging Motor Cars																0	13	2
Refund of Watchmen's Wages																0	1	9				RENTS, RATES, AND TAXES.
RENTS, RATES, AND TAXES.																			9	2	11	RENTS, RATES, AND TAXES.
RENTS, RATES, AND TAXES.																						Sub-Stations—
Rents																			136	10	0	Ground Rent				2	10	9
																						Parochial Rates				8	3	1
																						Income Tax				1	0	7
																						Water				0	15	9
																													12	10	2
																						Hoxton Square Enclosure Rate, under 17 Geo. III, chap. 60							0	18	4
																						Income Tax on Rents							5	8	10
																																18	17	4
MANAGEMENT EXPENSES																						MANAGEMENT EXPENSES.
Sale of Copy of Provisional Order																			0	1	6	Salary of Chief Electrical Engineer (from 25th June 1897)				187	10	0
																						Less—Charged to Dust Destructor, Maintenance Account (f0. 323).				83	6	8
																													104	3	4
																						Wages of Clerks and Storekeeper							134	8	4
Amount carried forward £																			3,120	10	1	Amounts carried forward £							238	11	8	1,598	17	2