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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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 £3,120101Amounts brought forward £2381181,598172
REVENUE ACCOUNT. (continued.)REVENUE ACCOUNT. (continued.)
MANAGEMENT EXPENSES. (CONTINUED.)
Disbursements by Chief Electrical Engineer58129t
Stationery41101
Printing23136
Advertising5106
Copying Press and Apparatus5100
do. Materials1179
Omnibus Hire1100
Law Engrossing and Writing865
Stamp Duty0106
Candidates' Travelling Expenses11144
Guarantee Premiums0106
Meter-reader's Cap0106
Subscription to Municipal Electrical Association110
Subscription for telephonic communication12150
41246
SPECIAL CHARGES
Employer's Liability Assurance250
Jbire Insurances for—
Premises of Christian Institute2163
Engines, Dynamo House, Works and Plant7336
Boilers3600
Steam Pipes850
Thermal Storage Vessel600
' -1264912899
WIRING AND FITTING WORKWIRING AND FITTING WORK.
Arrears at 25th March, 189723533Salaries—
Superintendence107L00
Work done at oonsumers premises—Clerks4550
Materials1,55821152150
Wages67910Wages of Wirers13777
Supervision21601Dibursements7163
2,45332
26886512971810
Less Written off (allowances)12178Materials supplied out of Stores (fo 356)334110
Outstanding at 25th March, 18987841793,63208
797155CONTRACTORS' DEPOSIT ACCOUNT.
1,890110
CONTRATORS DEPOSIT ACCOUNT
Deposits on specifications for work under contract5190Return of Deposits in respect of tenders4200
DEFICIT ACCOUNT.REPAYMENT OF DEBT.
Transferred from General Rate Account (fo. 322) and charged upon Rates during Year ended 25th March 1898Instalments of Principal of Mortgage Loans outstanding (fo. 346)8311810
Cash Deficit for Year to 25th March, 189638299INTEREST ON DEBT.
do. do. 25th March, 18978721851,25582Interest on Balances of Mortgage Loans outstanding2022177
Tnr.nme Tax. under Schedule D. to 25th March. 1898691410
6,3171832,092125
Excess of Paymenrs over Receipts (fo 353)2,42051
£8,73834£8,73834