[Report of the Medical Officer of Health for Hanover Square, The Vestry of the Parish of Saint George] page 92 93

St George (Westminster) 1878

[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 Management Acts, for the Year ended Lady-day 1879.

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GENERAL MANAGEMENT ACCOUNT.

Account, in abstract, showing the Receipts and Expenditure on the General Management Account, under the

Metropolis Management Acts, for the Year ended Lady-day 1879.

RECEIPTS.	£	s.	d.	EXPENDITURE.	£	s.	d.
To Cash received on Account of General Rates, made March 1877, and Arrears of previous Rates	9,827	17	4	By Balance brought on from last Account	4,769	6	3
To Cash received on Account of General Rates, made March 1878, and Arrears	87,401	14	6	By Cash paid for Materials used in Paving and Repairs to Foot and Carriage Ways	11,814	14	5
To Cash received from Her Majesty's Treasury, Contribution in lieu of Rates	1,298	18	10	By Cash paid for Gas Lights	7,179	1	9
	1,298	18	10	By Cash paid for Masons' and Paviors' Works	5,246	19	10
To Cash received, being Compensation for Pavements displaced by Gas and Water Companies	1,285	15	6	By Cash paid for Scavengers' Work (In Wards)	2,751	4	0
	1,285	15	6	By Cash paid for Barging away Slop from the Parish Wharf	1,146	16	11
To Cash received, being Balances on Deposits on Licenses for Hoards, &c., after deducting the Amounts paid back as per Voucher Books	590	0	5	By Cash paid for Watering the Streets (In Wards) and Water	2,536	6	4
				By Cash paid for Removal of Dust and Ashes	1,987	10	0
				By Cash paid for Tonnage Dues	260	14	8
To Cash received for Disinfecting	31	4	7	By Cash paid for Purchase & Keep of Horses & Repairs to Carts	2,429	1	7
To Cash received, Special Receipts, as follows, viz.:—				By Cash paid for Hire of Horses and Carts	444	14	0
Of Her Majesty's Office of Works, &c., for the watering and cleansing of the Roadway of Chelsea Suspension Bridge, for one year to 31st October, 1878, as per agreement	70	0	0	By Cash paid for Bass Brooms	128	17	8
				By Cash paid for Gasfitting, Ironmongery, Smiths' Work,&c.	995	13	0
				By Cash paid for Building, Carpentering, and Repairs	365	11	4
Of the London Brighton and South Coast Railway Company, for the maintenance of the Roadways belonging to the Company over their Railway Bridges in Pimlico, for the year ended the 31st December, 1878	85	0	0	By Cash paid for Printing, Stationery, and Bookbinding	568	3	11
				By Cash paid for Disinfectants	62	18	10
				By Cash paid for Miscellaneous Payments	504	5	11
				By Cash paid for Rents, Rates, Taxes, and Insurance	826	5	8
				By Cash paid for Hire of Steam Roller	67	1	6
To Cash received, Rent of Board Rooms for Inquests	9	10	0	By Cash paid for old Burial Ground Expenses	26	18	3
To Cash received, Miscellaneous Receipts	112	9	1	By Cash paid for Stamping Rate Receipts	23	6	8
To Cash received, for lighting Private Lamps	51	17	6	By Cash paid Alliance Assurance Society, on Account of Grosvenor-place District Debt	1,189	4	9
To Cash received from Sewers' Account for various sums paid out of this Account during the year 1877-8	1,192	2	3		1,189	4	9
	1,192	2	3	By Cash paid, Liverpool, London, and Globe Insurance Society, on Account of Grosvenor-square Debt	541	15	10
To Cash received, Rents of Properties belonging to Parish—					541	15	10
Fourteen Houses in Hyde Park-place	2,107	2	11	By Cash paid, Committee of Management of Hanover-square Additional Rate	59	10	0
No. 1, Farm-street	148	2	6		59	10	0
No. 3, Commercial-road	25	0	0	By Cash paid, Vestry of St. Marylebone, for Paving, &c., south side of Oxford-street, situate in this Parish, 1 year to 31st December, 1877	947	10	5
Offices, Mount-street	200	0	0
Rent for Window, overlooking Burial Board Ground, Mount-street, 1 year, Mr. Hogarth	0	1	0
	0	1	0	By Cash paid, Law Charges for 1 year, to Lady-day 1878	375	2	5
Rent for Window, overlooking Burial Board Ground, Mount-street, 1 year, Mr. Innes	0	1	0	By Cash paid, School Board for London, Amount of Precept	32,332	4	3
Rent of Passage under South Molton-lane	1	0	0	By Cash paid, Collectors' Salaries	300	0	0
Rent of Telegraph Pole on 1, Pimlico-road	0	1	0	By Cash paid, Collectors' Salaries
To Amount carried forward	£104,437	18	5	By Amount carried forward	£ 79,881	0	2

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St George (Westminster) 1878

Table: GENERAL MANAGEMENT ACCOUNT.Account, in abstract, showing the Receipts and Expenditure on the General Management Account, under theMetropolis Management Acts, for the Year ended Lady-day 1879.