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

View report page

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]

This page requires JavaScript

Table: GENERAL MANAGEMENT ACCOUNT-(continued).

GENERAL MANAGEMENT ACCOUNT-(continued).

£s.d.£s.d.
To Amount brought forward£96,05230By Amount brought forward52,8131011
£s.d.By Cash paid, School Board for London, as per Precept, one yearr x8.a.
To amount due to Treasurers as per Pass Book5,28110132,661010
Deduct Balances as under, viz.—£s.d.By proportion of Expenses of Election of School Board, as per Precept56405
Committee of Works Account345122
Clerk's hands, In- Wards134131½33,228113
Do. Out-Wards3276½By Cash paid, Collectors' Salaries3500(J
5121210By Cash paid, Salaries and Superannuation Allowance1,41652
4,76963By Cash paid, Registrars, for Mortality Returns2000
By Cash paid, wages of labourers and others employed under the Surveyor—
£s.d.
Stone Yard, Farm-street3,690711½
Wharf. Ebury Bridge9,286156
12,97735½
By Cash paid, Tolls over Chelsea Bridge15185½
£100,82193£100,82193
H. W. SCHNEIDER, JAMES HOLMES, HENRY JAS.JOHNSON, CHARLES EARLE, HENRY OYLER, Auditors of Account
ASSETS.LIABILITIES.
£s.d£sd.£s.d.
By Balance overspent4,76963
To Estimated Amount 01 itaies to De received—By Amount of Tradesmen's Bills, to Lady-day 18787,353153
Knightsbridge Ward1,252140
By Gas Light and Coke Company's Bill1,286111
Out- Ward2,84193
By Law Charges to Lady-day, estimated at30387
In- Wards7,31450
By Committee of Management, Hanover-square, Balance of Additional Rate3700
11,40883
To Contributions from Her Majesty's Treasury in lieu of Rates, in respect of Park Walls and Buckingham Palace, Half-Year to Lady-day.456186
By Collectors' Salaries, One Year, 1877-830000
By Rents to Lady-day, as per Schedule Book (less Income Tax)310115
To ditto, in respect of Government Property in the Parish18706By Salaries and superannuation Allowance to Lady day, as per Schedule Book365144
By St. Marylebone, One Year's Expenses of Oxford-street, to 31st December last947105
643190
To Half-Year's Rent of Offices, due by the Guardians10000*By 1st Moiety of Precept of School Board for London, due 1st June, 187816,16622
To Arrears of Rent, Hyde Park-place Property, to Christmas 187763150
*By 2nd ditto ditto Moiety, 2nd December, 187816,16621
To Rents, Hyde Park-place Property, &c., to Lady-day (less Income Tax)516169By Registrars, for Mortality Returns500
To Amount due from Sewers' Account, viz., One Year's Wages1,04345
To ditto, ditto, Proportion of Rents, Rates, Taxes5000
To ditto, ditto, Proportion of Stationery1000
To ditto, ditto, One Year's Horse and Cart Work881710
To Gas and Water Companies, &c., for re-laying displaced Pavements38804
To Miscellaneous Bills18528£48,01117
£14,49843
* Included in Estimate far Rate made 28th March, 1878.

Text

Copy text to clipboard

101
* Included in Estimate for Rate made 38th March, 1878.