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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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SEWERS' ACCOUNT.

Account, in abstract, showing the Receipts and Expenditure on the Sewers' Account, under the Metropolis Local Management Acts, for the Year ended Lady-day 1878.

RECEIPTS.EXPENDITURE.
£s.d.£s.d.
To Balance brought on from last Account3,791310By Cash paid Tradesmen's Bills655211
To Cash received, Arrears of Sewers' Rate, 1876-7—£s.d.By Cash paid Wages to Lady-day 18771,02118
Knightsbridge Ward, Mr. A. LambertBy Cash paid proportion of Rents, Rates, Taxes, and Insurance to Lady-day 18775000
Out-Ward, Mr. Geo. Dyke008
In-Wards, Mr. P. K. Knox0180By Cash paid St. Marylebone for Oxford-street Sewer9000
0188By Cash paid proportion of Salaries10528
To Cash received of the Sewers' Rate, made at Lady-day 1876, and Arrears at close of Collection—By Balance in favour of this Account at Messrs. Drummond's, the Treasurers7,305133
£s.d.
Knightsbridge Ward, Mr. A. Lambert1,50048
Out-Ward, Mr. Geo. Dyke1,188114
In-Wards2,63228
5,320188
To Cash received from Her Majesty's Treasury, Contribution in lieu of Rates1814
To Cash received on Licenses for Sewers' and Drains' Works97136
To Cash received of the Chelsea Waterworks Company for sundry Works346
£9,22706£9,22706
H. W. SCHNEIDER, JAMES HOLMES, HENRY JAS. JOHNSON, CHARLES EARLE, HENRY OYLER,AuditorsofAccounts.
ASSETS.LIABILITIES.
£s.d.£s.d.
To Balance7,305133By Tradesmen's Bills to Lady-day145160
To Amount of Rates estimated to be received—£s.d.By Salaries and Superannuation Allowance, to Lady-day251110
In-Wards51839By sums due to General Management Account, viz.:—
Out-Wards83105£s.d.
One Year's Wages1,04845
Knightsbridge Ward198109
Ditto, ditto, Proportion of Rents5000
800411
Ditto, ditto, ditto, Stationery1000
To Contribution from Her Majesty's Treasury to Rates in respect of Government Property, half-year to Lady-day1314
Ditto, ditto, Horse and Cart Work881710
1,19223
£8,118196By St. Marylebone, Oxford-street Sewer9000
£1,453101

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, hare, in pursuance of the aforementioned
we also certify to be correet, as witness our hands, this twenty-third day of