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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80
81

SEWERS'ACCOUNT.

Account, in abstract, showing the Receipts and Expenditure on the Sewers' Account under the Metropolis Local Management Acts forthe Year ended Lady-day. 1876.

RECEIPTS.£s.d.EXPENDITURE.£s.d.
To Balance brought on last Account3,55477By Cash paid Tradesmen's Bills68380
To Cash received of the Sewers' Kates made at Lady-day 1874, and arrears at close of Collection—
Dover Ward, Mr. Knox8007By Cash paid St. Marylebone for Oxford Street, sewer9000
Conduit Ward, Mr. Knox10655By Cash paid Wages to Lady-day, 18751,25713
Grosvenor Ward, Mr. Knox75710By Cash paid proportion of Rents, Rates, Taxes, and Insurance to Lady-day, 18955000
Brook Ward, Mr. Knox871810By Cash paid proportion of Salaries10922
Curzon Ward, Mr. Knox711711By Cash paid Collectors's Salaies5000
Knightsbridge Ward, Mr. Lambert71139By Balance in favour of this Account at Messrs. Drummonds5,56820
Out Ward, Mr. Dyke16128
65470
To Cash received at the Sewers Rate made at Lady-day. 1875, and arrears—
Knightsbridge Ward, Mr. Lambert72798
Out Ward, Mr. Dyke54342
In Wards, Mr. Knox1.299811
2,57029
To Cash received on Licences for Sewers and Drains Works63176
To Cash received from H. M. Treasury, Contribution in lieu of Rates5134
To Cash received from Metropolitan Board of Works, being surplus money in the hands of the Board collected from this Parish, Westminster Division48347
To Cash received from Metropolitan Board of Works, being surplus Money in the bands of the Board collected from this Parish, Ranelagh Division463511
To Cash received, Miscellaneous Receipts12149
£17,807135£7,807 1£15
H. W. SCHNEIDER, CHARLES EARLE Auditors of GEORGE POCOCK, Accounts. May, 19, 1876. JAMES HOLMES,
ASSETS.£s.d.
To Balance brought down5,56820LIABILITIES.£s.d.
To Amount of Rates estimated to be received--
29th AprilArrearsBy Tradesmen's Bills to Lady-day207190
In - Wards£18722£9101196123By Salaries and Superannuation allowance, as per schedule Book2671
Knight Ward29091243031By Sums due to General Management Amrmnt.—
Out-Ward656714966114One Year's Wages1,214104
29368One Year's proportion of Rents5000
To Amount due from Burial Board for Drainage Works at Hanwell2321110One Year's proportion of Stationery1000
One Year's Horse and Cart Work267192
To Contribution from H. M. Treasury to Rates, in respect of Government Property, half-year to Lady-day51341,54296
By Collectors Salaries (one year, 1875-6)5000
By St. Marylebone for Oxford Street Sewer to 31st Dec. last9000
£6,0991310£1,916157