[Report of the Medical Officer of Health for Hanover Square, The Vestry of the Parish of Saint George] page 76 77

St George (Westminster) 1875

[Report of the Medical Officer of Health for Hanover Square, The Vestry of the Parish of Saint George]

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76
77

Table: GENERAL ACCOUNT.Account, in Abstract, showing the Receipts and Expenditure on the General Management Account, under the MetropolisLocal Management Acts, for the Year ended Lady-day, 1876.

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GENERAL ACCOUNT.

Account, in Abstract, showing the Receipts and Expenditure on the General Management Account, under the Metropolis

Local Management Acts, for the Year ended Lady-day, 1876.

RECEIPTS.	£	s.	d.	EXPENDITURE.				£	s.	d.
To Cash received on account of General Rates made March, 1874, and Arrears of previous Rates	6,671	7	5	By Cash Balance against General Management Account brought on				2,676	15	7
	6,671	7	5	By Cash paid for Materials used in Paving and Repairs to Foot and Carriageways				10,409	15	0
To Cash received on account of General Rate made March, 1875, And Arrears	62,831	10	7	By Cash paid for Gas Lights				9,540	11	9
				By Cash paid for Masons' and Paviors' Works				3,705	18	6
				By Cash paid for Removal of Dust and Ashes				853	8	7
To Cash received. Rents of Properties belonging to the Parish-				By Cash paid for Slopping In- Wards				1,644	5	0
Fourteen Houses in Hyde Park Place	2,151	0	10	By Cash paid for Barging away Slop Out-Wards				2,061	10	4
No. 1, Farm Street	148	15	0	By Cash paid for Water and Watering the Streets				2,305	16	4
Nos, 1 & 3, Commercial Road	37	0	0	By Cash paid for Purchase and Keep of Horses and Repairs to Carts				2,829	10	6
Offices, Mount Street	200	0	0	By Cash paid for Tonnage Dues				321	16	0
Rent for Pole of Telegraph, Ebury Bridge	0	1	0	By Cash paid for Hire of Horses and Carts				697	15	6
Rent for permission to fix window overlooking Burial Board Ground, Mount Street, 1year	0	1	0	By Cash paid for Bass Brooms				121	8	4
	0	1	0	By Cash paid for Ironmongers' and Smith's Works				494	19	10
To Cash received for H. M. Treasury, contribution in lieu of Rates	1,051	17	2	By Cash paid for Printing, Stationery, Books, &c.			397	3	3
				By Cash paid for Rents, Rates, Taxes and Insurance				795	16	6
				By Cash paid, Expenses of Old Burial Grounds				347	13	11
To Cash received being compensation for Pavements displaced by Gas and Water Companies	747	12	11	By Cash paid for Miscellaneous Bills				410	9	11
	747	12	11	By Cash paid for Salaries and Superann. Allowance				1,457	11	2
To Cash received being balances on deposits on Licences for Hoards, &o., after deducting the amounts paid back as per Voucher Books	324	5	10	By Cash paid for Collectors' Salaries				300	0	0
				By Cash paid for Building, Carpentering, &c.				338	8	5
				By Cash paid for Disinfectants				13	6	4
				By Cash paid, Law Charges for the year ended Lady-day, 1875				117	12	11
To Cash received for Private Works, &c.	257	15	0	By Cash paid Annuity Alliance Assurance Society on account of Grosvenor Place District Debt (less Income Tax)				1,194	7	9
To Cash received from the Sewers Account for various sums paid out of this Account during Your, 1874-5	1,470	10	5					1,194	7	9
	1,470	10	5	By Cash paid on account of Grosvenor Square Debt Account, (less Income Tax)				544	9	7
To Cash received, Rent of Board Room for Inquests	11	7	6					544	9	7
To Cash received, Rent of Board Room for Inquests	11	7	6	By Cash paid the Vestry of St. Marylebone for Paving, &c. the South part of Oxford Street, situate in this Parish, one year to 31st December, 1874				671	7	6
To Cash received, Miscellaneous Receipts	303	17	11
To Cash received for Disinfecting	20	0	8
To Cash received for Disinfecting	20	0	8	By Cash paid Hanover Square Additional Rate				72	10	0
				By Cash paid School Board for London—
				Precept one year	17,432	2	6
				Precept, Election Expenses	24	14	3
								17,458	16	9
				By Cash paid lor Stamping Rate Receipts				33	6	8
				By Cash paid Tolls over Chelsea Bridge				7	13	1
				By Cash paid Wages of Labourers and others employed under the Surveyor—
				Stone Yard, Farm Street	3,732	13	10½
				Wharf, Ebury Bridge	8,286	12	1½
								12,019	6	0
				By Balance at Messrs. Drummond	1,997	18	0
				By Balance at Committee of Works Account	264	9 :	11
				By Balance in Clerk's hands, In - wards	85	12	9½
				By Balance in Clerk's hands, Out - wards	46	11	6½
								2,394	12	3
	£76,230	3	3					£76,236	3	3

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May 19th, 1876.
H. W. SCHNEIDER, Chairman
GEORGE POCOCK,
CHARLES EARLE,
JAMES HOLMES,
Auditors of
Accounts.

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

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St George (Westminster) 1875

Text

Table: GENERAL ACCOUNT.Account, in Abstract, showing the Receipts and Expenditure on the General Management Account, under the MetropolisLocal Management Acts, for the Year ended Lady-day, 1876.

Text