Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
[Report of the Medical Officer of Health for Shoreditch, Parish of St. Leonard]
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ELECTRICITY WORKS ACCOUNTS (Continued), from 25 th March , 1897, to 25 th March , 1898.
To RECEIPTS— | £ | s. | d. | By PAYMENTS— | £ | s. | d. | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Amount brought forward £ | 3,120 | 10 | 1 | Amounts brought forward £ | 238 | 11 | 8 | 1,598 | 17 | 2 | |||||||||
REVENUE ACCOUNT. (continued.) | REVENUE ACCOUNT. (continued.) | ||||||||||||||||||
MANAGEMENT EXPENSES. (CONTINUED.) | |||||||||||||||||||
Disbursements by Chief Electrical Engineer | 58 | 12 | 9 | ||||||||||||||||
Stationery | 41 | 10 | 1 | ||||||||||||||||
Printing | 23 | 13 | 6 | ||||||||||||||||
Advertising | 5 | 10 | 6 | ||||||||||||||||
Copying Press and Apparatus | 5 | 10 | 0 | ||||||||||||||||
do. Materials | 1 | 17 | 9 | ||||||||||||||||
Omnibus Hire | 1 | 10 | 0 | ||||||||||||||||
Law Engrossing and Writing | 8 | 6 | 5 | ||||||||||||||||
Stamp Duty | 0 | 10 | 6 | ||||||||||||||||
Candidates' Travelling Expenses | 11 | 14 | 4 | • | |||||||||||||||
Guarantee Premiums | 0 | 10 | 6 | ||||||||||||||||
Meter-reader's Cap | 0 | 10 | 6 | ||||||||||||||||
Subscription to Municipal Electrical Association | 1 | 1 | 0 | ||||||||||||||||
Subscription for telephonic communication | 12 | 15 | 0 | ||||||||||||||||
412 | 4 | 6 | |||||||||||||||||
SPECIAL CHARGES | |||||||||||||||||||
Employer's Liability Assurance | 2 | 5 | 0 | ||||||||||||||||
Jbire Insurances for— | |||||||||||||||||||
Premises of Christian Institute | 2 | 16 | 3 | ||||||||||||||||
Engines, Dynamo House, Works and Plant | 73 | 3 | 6 | ||||||||||||||||
Boilers | 36 | 0 | 0 | ||||||||||||||||
Steam Pipes | 8 | 5 | 0 | ||||||||||||||||
Thermal Storage Vessel | 6 | 0 | 0 | ||||||||||||||||
' - | 126 | 4 | 9 | 128 | |||||||||||||||
WIRING AND FITTING WORK | WIRING AND FITTING WORK. | ||||||||||||||||||
Arrears at 25th March, 1897 | 235 | 3 | 3 | Salaries— | |||||||||||||||
Superintendence | 107 | L0 | 0 | ||||||||||||||||
Work done at oonsumers premises— | Clerks | 45 | 5 | 0 | |||||||||||||||
Materials | 1,558 | 2 | 1 | 152 | 15 | 0 | |||||||||||||
Wages | 679 | 1 | 0 | Wages of Wirers | 137 | 7 | 7 | ||||||||||||
Supervision | 216 | 0 | 1 | Dibursements | 7 | 16 | 3 | ||||||||||||
2,453 | 3 | 2 | |||||||||||||||||
2688 | 6 | 5 | 1297 | 18 | 10 | ||||||||||||||
Less Written off (allowances) | 12 | 17 | Materials supplied out of Stores (fo 356) | 334 | 1 | 10 | |||||||||||||
Outstanding at 25th March, 1898 | 784 | 17 | 9 | 3,632 | 8 | ||||||||||||||
797 | 15 | 5 | CONTRACTORS' DEPOSIT ACCOUNT. | ||||||||||||||||
1,890 | 11 | 0 | |||||||||||||||||
CONTRATORS DEPOSIT ACCOUNT | |||||||||||||||||||
Deposits on specifications for work under contract | 51 | 9 | Return of Deposits in respect of tenders | 42 | 0 | 0 | |||||||||||||
DEFICIT ACCOUNT. | REPAYMENT OF DEBT. | ||||||||||||||||||
Transferred from General Rate Account (fo. 322) and charged upon Rates during Year ended 25th March 1898 | Instalments of Principal of Mortgage Loans outstanding (fo. 346) | 831 | 18 | 10 | |||||||||||||||
Cash Deficit for Year to 25th March, 1896 | 382 | 9 | 9 | INTEREST ON DEBT. | |||||||||||||||
do. do. 25th March, 1897 | 872 | 18 | 5 | 1,255 | 8 | 2 | Interest on Balances of Mortgage Loans outstanding | 2022 | 17 | 7 | |||||||||
Tnr.nme Tax. under Schedule D. to 25th March. 1898 | 69 | 14 | 10 | ||||||||||||||||
6,317 | 18 | 3 | 2,092 | 12 | 5 | ||||||||||||||
Excess of Paymenrs over Receipts (fo 353) | 2,420 | 5 | 1 | ||||||||||||||||
£ | 8,738 | 3 | 4 | £ | 8,738 | 4 |