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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WAGES AND DISBURSEMENT ACCOUNT— From 25th M arch, 1897, to 25 th M arch, 1898.

To RECEIPTS—£s.dBy PAYMENTS-£s.d.
GENERAL RATE ACCOUNT.GENERAL RATE ACCOUNT.
Cash Balance, 25th March, 1897—Charged on General Rate (Revenue) Account19,0812
In hands of Accountant as per last published Abstract (fo. 106)83578Transferred to other Funds, viz.:—
Receipts by cheques during financial year24,70000Burial Authority, Maintenance593
Public Baths &Washhouses, Capital2261910
Sewers Rate Account, Revenue2,52679
Technical Instruction Fund, Revenue7790
Dusting and Scavenging, Capital12120
Working Class Dwellings, Capital12120
Dust Destructor, Capital100
Electricity Works, Revenue Account2,265148
Purpose.Payments to 25th March.Do. Capital do.35466
5,482110
1894.1895.1896.1897.1898.24,56313
£s.d.£s.d£s.d.£s.d.£s.d.Cash Balance, 25th March, 1898—
Wages17,3587915,46312616,2979922,21718824,16413
Disbursements4871033361041294021139903In hands of Accountant (fo. 330)97114
17,84518015,800316,7091922,61919924,56313
£25,53578£25,53578

DEPOSIT FUND— from 25 th M arch , 1897, to 25 th M arch , 1898.

To RECEIPTS-rate accounts.£s.d.By PAYMENTS-rate accounts.£s.d
REVENUE ACCOUNT.General.Sewers.REVENUE ACCOUNT.General.Sewers.
£s.d.£s.d.Transfers—£s.d.£s.d.
Deposits for Paving, Sewerage, and other works7541201,027001,781120Contributions to Rate Accounts, as under, for cost of works executed, &c.
Additional Cost re do.1569611477714Maintenance of Public Roads and Streets(fo.317)26223.........26223
Sewerage and Drainage Works (fo. 334).........7342873428
7691891,0881471,8581342622373428996411
Cash Balance, 25th March, 1897—Surplus of Deposits returned47710380611857711
Cash Balance, 25th March, 1898—
In hands of Accountant4947818715668232In hands of Accountant (fo. 380)525321620668738
£1,264651,2761012,540166£1,264651,2761012,540166