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Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London

St George (Westminster) 1877

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

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Table: GENERAL MANAGEMENT ACCOUNT.Account, in abstract, showing the Receipts and Expenditure on the General Management Account, under theMetropolis Local Management Acts, for the Year ended Lady-day 1878.

GENERAL MANAGEMENT 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 1878.

RECEIPTS.EXPENDITURE.
£s.d.£s.d.
To Balance brought from last Account9751410By Cash paid for Materials used in Paving and Repairs to Footways and Carriageways14,193160
To Cash received on Account of General Rates, made March 1876, and Arrears of previous Rates10,828170
By Cash paid for Gas Lights8,31843
To Cash received on Account of General Rates, made March 1877, and Arrears77,515211By Cash paid for Masons' and Paviors' Works5,14785
By Cash paid for Scavengers' Work, In-Wards3,09000
To Cash received from Her Majesty's Treasury, Contribution in lieu of Rates1,3104By Cash paid for Barging away Slop1,74406
0By Cash paid for Watering the Streets and Water2,693164
To Cash received, being Compensation for Pavements displaced by Gas and Water Companies770119By Cash paid for Removal of Dust and Ashes3,32500
By Cash paid for Tonnage Dues34772
To Cash received, being Balances on Deposits on Licenses for Hoards, &c., after deducting the Amounts paid back as per Voucher Books39319By Cash paid for Purchase & Keep of Horses & Repairs to Carts2,635199
By Cash paid for Hire of Horses and Carts723198
By Cash paid for Bass Brooms14918
To Cash received for Disinfecting33810By Cash paid for Gasfitting, Ironmongery, Smiths' Work, &c.2,544126
To Cash received. Snecial Receipts, as follows, viz.:—By Cash paid for Building, Carpentering, &c22795
Of the Managers of the West London School District for old Paving Stones supplied, as arranged by the Committee of Works5500By Cash paid for Printing, Stationery, Books, &c627177
By Cash paid for Hire of Steam Roller26580
By Cash paid for Disinfectants6820
By Cash paid, Old Burial Ground Expenses2620
Of the Vestry of Paddington, being a contribution towards the Expense of raising the Road way of the Uxbridge Road, near to Edgware Road, as arranged10000
By Cash paid, Miscellaneous Payments472157
By Cash paid, Rents, Rates, Taxes, and Insurance817104
By Cash paid, Special payments as under—
Of Her Majesty's Office of Works, &c., for the watering ana cleansing of the Roadway of Chelsea Suspension Bridge, for one year to 31st October, 1877, as per agreement7000Mr. Hartley for special services in advising as to the introduction of the Average Meter System lor supply of Gas to the Public Lamps in the Gas Light and Coke Company's District, drawing Specifications, &c., &c.36150
Of the London Brighton and South Coast Railway Company, for the maintenance of the Roadways belonging to the Company over their Railway in Pimlico, for the year ended the 31st December, 18778500
Messrs. Drummond, Interest at 4 per cent, on overdrawn Account, as per arrangement and Account23132
To Cash received, Rent of Board Room for Inquests11146The Metropolitan Poor Rate League a Contribution to the Express of the League for printing,&c., as per Resolution of Vestry1000
To Cash received, for lighting Private Lamps29126
To Cash received, Miscellaneous Receipts23050By Cash paid, Law Charges for year ended Lady-day, 1877128180
To Cash received from Sewers' Account for various sums paid out of this Account during the year 1876-71,16182By Cash paid, Annuity Alliance Assurance Society on Account of Grosvenor-place District Debt (less Income Tax)1,19213
To Casli received, Rents of Properties belonging to Parish—By Cash paid on Account of Grosvenor-square Debt (less Income Tax)543110
Fourteen Houses in Hyde Park-place2,105163
No. 1, Farm-street14826By Cash paid Hanover-square Additional Rate,£s.d.
No. 3, Commercial-road2700Balance 1876-72100
Offices, Mount-street20000Ditto, ditto, on Acconnt of 1877-84500
Rent for Window, overlooking Burial Board Ground, Mount-street, 1 year, Mr. Hogarth0106600
By Cash paid the Vestry of St. Marylebone for Paving, &c., the South side of Oxford-street, situate in this Parish, one year to 31st December, 18763,374106
Rent for Window, overlooking Burial Board Ground, Mount-street, 1 year, Mr. Innes010
Rent of Passage under South Molton-lane100By Cash paid for Stamping Rate Receipts2000
Rent of Telegraph Pole on 1, Pimlico-road010By Amount carried forward£52,8131011
To Amount carried forward£98,05230