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

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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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SEWERS' ACCOUNT.

Account, in abstract, shewing the Receipts and Expenditure on the Sewers' Account, under the Metropolis Local Management Acts, for the Year ended Lady-day 1877.

RECEIPTS.EXPENDITURE.
£s.d.£s.d.
To Balance brought on last Account5,56820By Cash paid Tradesmen's Bills892113
By Cash paid St. Marylebone for Oxford-street Sewer9000
To Cash received of the Sewers' Rate, made at Lady-day 1875, and Arrears at close of Collection—By Cash paid Wages to Lady-day 18761,214104
By Cash paid proportion of Rents, Rates, Taxes, and Insurance to Lady-day 18765000
£s.d.
Knightsbridge Ward, Mr. A. Lambert2909By Cash paid proportion of Salaries105180
Out Ward, Mr. Geo. Dyke6567By Cash paid Collectors' Salaries5000
In Wards, Mr. P. Knox18722By Cash paid Stamping Rate Receipts, 1877-8368
28196By Balance in favour of this Account at Messrs. Drummond's, the Treasurers3.791310
To Cash received, Arrears of Sewers' Rate, 1875-6—
Kinghtsbridge Ward, Mr. A. Lambert01611
Out Ward, Mr. Geo. Dyke114
In Wards, Mr. P. Knox788
9611
To Cash reecived on Licenses for Sewers and Drains' Works10066
To Cash received from Her Majesty's Treasury, Contribution in lieu of Rates5184
To Cash received from Burial Board for Drain Works at Cemetery2321l10
£6,197101£6,197101
H. W. SCHNEIDER,AuditoreofAccounts
JAMES HOLMES,
CHAS. TURNER,
ROBT. T. BENHAM,
CHAS. L. RAVEY
24th May, 1877.
LIABILITIES.
ASSETS.
£s.d.£s.d.
To Balance brought down3,791310By Tradesmen's Bills to Lady-day14315o
To Amount of Rates estimated to be received—By Salaries and Superannuation Allowance, to Lady-Day431???
InWards0198By Sums due to General Management Account, viz. :—
Out Wards022
Knightsbridge Ward010One Year's Wages1,02118
1210Ditto, ditto, Proportion of Rents5000
Ditto, ditto, ditto, Stationery1000
Ditto, ditto, Horse and Cart Work8066
1,16182
By St. Marylebone, Oxford-street Sewer9000
£3,79268.£1,43845

We the undersigned, being Auditors of Accounts for the Parish of St. George,
Vict., cap. 120, have carefully examined the Accounts of the Vestry of the said
Books, Vouchers, and Receipts, for and in support of the same, and, finding
thereof. And we, the said Auditors, have, in pursuance of the aforementioned
we also certify to be correct, as witness our hands, this twenty-fourth day of