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

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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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78
79

GENERAL MANAGEMENT ACCOUNT, Lady-day, 1876.

ASSETS.£s.d.LIABILITIES.£s.d.
To Balance in favour of Account2,394123Tradesmen s Bills—
To estimated amount of rates to bo received-By amount of Tradesmens' Bills, quarter ending Lady-day, 18768,771112
20th April.Arrears.By Law Charges to Lady-day, estimated at10000
In-Wards£4,52302£235994,758911
Knight's Wards725131022173748111By Committee of Management, Hanover square, balance of additional rate37100
Out-Wards1,5961810304101,62738
7,13448By Collectors' Salaries (one year 1875-6)30000
To Contributions from H. M. Treasury in lieu of Rates, in respect of Park Walls and Buckingham Palace, half-year to Lady-day456186
By Rents to Lady-day as per Schedule Book, less Income Tax311177
By Salaries and Superannuation allowance to Lady-day, as per Schedule Book3541711
To do. in respect of Government Property in13802
By St. Marylebone, one year's expenses of Oxford Street to 31st December last, estimated at1,20000
591188
To Half-year's Rent of Offices due by Guardians10000
To arrears of rent, Hyde Park Place Property to Christmas3000*By 1st Moiety of Precept of London School Board due 1st June, 187613,08851
To Rents, Hyde Park Place Property, &c., to Lady-day, less Income Tax527136
*By 2nd ditto ditto, 1st December, 187613,08851
To amount duo from Sowers Account, one year's Wages1,214104
To do. one year's proportion of rents, rates and taxes5000
To do. one year's proportion of Stationery1000
To do. one year's horse and cart work267192
To Gas and Water Companies, &c., for re-laying displaced Pavements149152
To Miscellaneous Bills118123
£12,59260£37,252610

Note.— There is an Annuity of £1,200 duo to the Alliance Assurance Society
District, and met by an
Note. —There is a Mortgage Debt of £5,278 6s. 2d., part of a Debt of £8000,
Square, to be paid by various Annual Payments, the
* Included in Estimate for Rate made 30th March, 1876.
(terminating in 1898), contracted by the Trustees of the late Grosvenor Place
extra rate on that District.
due to the Globe Insurance Society, on account of the Trustees of Grosvenor
last of which is to be made on the 1st June, 1888.