[Report of the Medical Officer of Health for Hanover Square, The Vestry of the Parish of Saint George] page 94 95

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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95

Table: GENERAL MANAGEMENT ACCOUNT—(continued).

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GENERAL MANAGEMENT ACCOUNT—(continued).

				£	s.	d.					£	s.	d.
To amount brought forward							By Amount brought forward				79,881	0	2
To amount brought forward				£104,437	18	5	By Cash paid, Salaries and Superannuation Allowance				1,415	19	3
							By Cash paid, Registrars, for Mortality Returns				20	0	0
							£		s.	d.
							By Cash paid, Wages of Labourers and others employed under the Surveyor—
							At the Stone Yard, Farm Street	3,756	14	7½
							At the Wharf, Ebury Bridge	9,985	12	11
											13,742	7	6½
							By Cash paid, Tolls over Chelsea Bridge				15	19	4
							By Balance				9,362	12	1½
£104,437					18	5	£104,437					18	5
							JOHN G. WADMAN, W. D. HARVEY, HENRY JAS. JOHNSON,				Auditors of Accounts.
ASSETS.	£	s.	d	£	s.	d.	LIABILITIES.				£	s.	d.
To Balance brought down				9,362	12	1	By Amount of Tradesmen's Bills, to Lady-day 1879				9,315	7	6
To Estimated Amount of Rates to be received-							By Law Charges to Lady-day, estimated at				200	0	0
Knightsbridge Ward	800	16	2				By Committee of Management, Hanover-square, Balance of Additional Rate				24	0	0
Out-Ward	2,218	2	8								24	0	0
In-Wards	5,753	14	6				By Collectors' Salaries, One Year, 1878-9				350	0	0
				8,872	13	4	By Rents to Lady-day (less Income Tax)				307	19	0
To Contributions from Her Majesty's Treasury in lieu of Rates, in respect of Park Walls and Buckingham Palace, Half-Year to Lady-day	456	18	6				By Salaries and Superannuation Allowance to Lady-day				353	17	1
	456	18	6				By St. Marylebone, One Year's Expenses of Oxford-street, to 31st December last				2,848	17	11
To ditto, in respect of Government Property in the Parish	194	15	3				*By 1st Quarter of Precept ot School Board for London, due 25th March, 1879	£	s.	d.
To ditto, in respect of Government Property in the Parish	194	15	3					8,726	12	2
				651	13	9	*By 2nd ditto ditto, due 24th June, 1879	8,126	12	2
				651	13	9	*By 3rd ditto ditto, due 29th September, 1879	8,726	12	2
To Half-Year's Rent of Offices, due by the Guardians				100	0	0	*By 3rd ditto ditto, due 29th September, 1879	8,726	12	2
To Arrears of Rent, Hyde Park-place Property, to Christmas 1878				63	15	0	*By 4th ditto ditto, due 24th December, 1879	8,726	12	2	34,906	8	8
To Rents, Hyde Park-place Property, to Lady-day (less Income Tax)				498	19	3	By Registrars, for Mortality Returns				5	0	0
To Amount duo from Sowers' Account, viz., One Year's Wages				1,240	16	2
To ditto, ditto, Proportion of Rents, Rates, and Taxes				50	0	0
To ditto, ditto, Proportion of Stationery				10	0	0
To ditto, ditto, One Year's Horse and Cart Work				93	0	6
To Gas and Water Companies, &c.,for re-laying displaced Pavements				251	6	0
To Miscellaneous Bills				22	16	0
				£21,217	17	1	* Included in Estimate for Rate made 27th March, 1879.				£48,311	. 10	2
Note.—There is an Annuity of £1,200 due to the Alliance Assurance Society (terminating in 1898), contracted by the Trustees of the late Grosvenor Place District, and met by an extra rate on the District. Note.—There is a Mortgage Debt of £4,326 4s.0d., part of a Debt of £8,000 due to the Globe Insurance Society, on account of the Trustees of Grosvenor Square, to be paid by various Annual Payments, the last of which is to be made on the 1st June, 1888.

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St George (Westminster) 1878

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Table: GENERAL MANAGEMENT ACCOUNT—(continued).