[Report of the Medical Officer of Health for Hanover Square, The Vestry of the Parish of Saint George] page 90 91

St George (Westminster) 1876

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

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90 91
METROPOLITAN CONSOLIDATED RATE 1876-7.

Table: GENERAL ACCOUNT-(continued).

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GENERAL ACCOUNT-(continued).

	£	s.	d.		£	s.	d.
To Amount brought forward	87,724	17	0	By Amount brought forward	87,724	17	0
	£87,724	17	0		£87,724	17	0
				H. W. SCHNEIDER,	Auditors of Accounts.
				JAMES HOLMES,
				CHAS. TURNER,
				ROBT. T. BENHAM,
				CHAS. L. RAVEY,
				24th May, 1877.
ASSETS.				LIABILITIES.
	£	s.	d.		£	s.	d.
To Balance in favour of Account	975	14	10	By Amount of Tradesmen's Bills, to Lady-day, 1877	12,332	5	7
To Estimated Amount of Rates to be received-				By Law Charges to Lady-day, estimated at	87	15	0
Kinghtsbridge Ward	1,552	12	10	By Committee of Management, Hanover-square, Balance of Additional Rate	21	0	0
Out-Ward	3,155	14	1		21	0	0
In-Wards	6,735	14	1	By Collectors' Salaries, One Year, 1876-7	350	0	0
	11,444	5	1	By Rents to Lady-day, as per Schedule Book, less Income Tax	310	11	5
To Contributions from Her Majesty's Treasury in lieu of Rates, in respect of Park Walls and Buckingham Place, Half-Year to Lady-day.	456	18	6	By Salaries and Superannuation Allowance to Lady-day, as per Schedule Book	365	10	5
	456	18	6	By St. Marylebone, One Year's Expenses of Oxford-street, to 31st December last	3,374	10	6
To ditto, in respect of Government Property in the Parish	160	13	5		3,374	10	6
To ditto, in respect of Government Property in the Parish	160	13	5	*By 1st Moiety of Precept of London School Board, due 1st June, 1877	16,332	5	5
	617	11	11		16,332	5	5
To Half-Year's "Rent of Offices due by the Guardians	100	0	0	*By 2nd ditto ditto Moiety, 1st December, 1877	16,332	5	5
To Arrears of Rent, Hyde Park Place Property, to Christmas, 1876	61	6	0	By School Board for London, Expenses of Election as per Precept	564	0	5
To Rents, Hyde Park Place Property, &c., to Lady-day (less Income Tax)	518	14	9	By Registrars, for Mortality Returns	5	0	0
	518	14	9
To Amount due from Sewers' Account, viz., One Year's Wages	1,021	1	8
To ditto, ditto, Proportion of Rents, Rates, Taxes	50	0	0
To ditto, ditto, Proportion of Stationery	10	0	0
To ditto, ditto, One year's Horse and Cart Work	80	6	6
To Gas and Water Companies, &c., for re-laying displaced Pave-ments	139	3	8
To Miscellaneous Bills	80	9	9
	£15,098	14	2
	£15,098	14	2		£50,075	4	2

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* Included in Estimate for Rate made ??? th March, 1877.

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St George (Westminster) 1876

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Table: GENERAL ACCOUNT-(continued).

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