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

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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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96
97

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 1879.

RECEIPTS.EXPENDITURE.
£s.d.£s.d.
To Balance brought on7,305133By Tradesmen's Bills1,0151711
To Cash received of Rate, made March 1877—£s.d.By Salaries and Superannuation Allowance104187
In-Wards, Mr. P. K. Knox427710By Collectors' Salaries5000
Knightsbridge Ward, Mr. A. A. Lambert79162By Wages to Labourers, repaid to General Account1,04345
Out-Ward, Mr. Geo. Dyke181156By Rents, Rates, and Taxes5000
688196By Vestry of St. Marylebone, proportion of expenses of Oxford Street Sewer, 1 year to 31 at December, 18779000
To Cash received, Arrears of Rate of March 1877—
£8.d.By Balance at Bankers5,85289
In-Wards, Mr. P. K. Knox88145
Knightsbridge Ward, Mr. A. A. Lambert378
Out-Ward, Mr. Geo. Dyke1524
10745
To Cash received, Contributions to Rates from Her Majesty's Treasury1314
To Cash received, Receipts for Sewers and Drain Works8582
To Miscellaneous Receipts630
£8,20698£8,20698
ASSETS.£s.d.JOHN G. WADMAN, W. D. HARVEY, HENRY JAS. JOHNSON JAMES HOLMES,Auditors°f Accounts.
LIABILITIES.£s.d.
By Tradesmen's Bills to Lady-day13567
To Balance brought down5,85289By Salaries and Superannuation Allowance, to Lady-day By Sums due to General Management Account—26113
£s.d.
One Year's Wages1,240162
Ditto, ditto, Proportion of Rents5000
Ditto, ditto, ditto, Stationery1000
Ditto, ditto, Horse and Cart Work9356
1,39418
By St. Marylebone, Oxford-street Sewer9000
£5,85289£1,645196

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