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Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London

St George (Westminster) 1881

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

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Table: GENERAL MANAGE- MENT ACCOUNT.Account, in abstract, showing the Receipts and Expen- diture on the General Management Account, under the Metropolis Management Acts, for the Year ended Lady-day 1882.

GENERAL MANAGE- MENT ACCOUNT.

Account, in abstract, showing the Receipts and Expen- diture on the General Management Account, under the Metropolis Management Acts, for the Year ended Lady-day 1882.

RECEIPTS.EXPENDITURE.
£s.d.£s.d.
To Balance brought on2,12779½By Cash paid for Materials used in Paving and Repairs to Foot and Carriage Ways3,909119
To Cash received on Account of General Rates, made March 1880, and Arrears of previous Rates6,4051110
By Cash paid for Gas Lights7,199172
To Cash received on Account of General Rates, made March 1881, and Arrears93,81278By Cash paid for Masons' and Paviors' Works, including Wood Pavements14,21658
To Cash received from Her Majesty's Treasury, Contribution in lieu of Rates1,296108By Cash paid for Slopping, Watering, and Dusting (In-Wards)3,03710
By Cash paid for Removal of Dust and Ashes (Out-Wards)1,283150
To Cash received, being Compensation for Pavements displaced by Gas and Water Companies737211By Cash paid for Water for Street Watering1,543164
By Cash paid for Barging away Slop from the Parish Wharf1,188197
10 oasn leceiveu, oeing jjaiances on ueposits on Licenses tor Hoards &c.44680By Cash paid for Tonnage Dues11716
By Cash paid for Purchase & Keep of Horses & Repairs to Carts4,79246
To Cash received for Disinfectiog561210By Cash paid for Hire of Horses and Carts309116
To Cash received, Special Receipts, from the Metropolitan Board of Works, for Cleansing, &c., Roadway of Chelsea Bridge, and the London, Brighton, and South Coast Railway Company for two years' maintenance of Roadways over Railway Bridge24000By Cash paid for Bass Brooms18030
By Cash paid for Gasfitting, Ironmongery, Smiths' Work, &c2,41253
By Cash paid for Pointing, Stationery, and Bookbinding56979
By Cash paid for Building, Carpentering, and Repairs17540
By Cash paid for Stamping Rate Receipts23134
To Cash received. Rent of Board Rooms for Inquests12170By Cash paid for Rents, Rates, Taxes, and Insurance834174
To Cash received, Miscellaneous Receipts, including Interest on Exchequer Bills309178By Cash paid for Disinfectants841410
By Cash paid for old Burial Ground Expenses128130
To Cash received, lor lighting Private Lamps61100By Cash paid for Miscellaneous Payments4591710
To Cash received from Sewers' Account for various sums paid out of this Account during the year 1880-12,1371211By Cash paid, Annuity Alliance Assurance Society, on Account of Grosvenor-place District Debt (less Income Tax)1,18776
To Cash received, Rents of Properties belonging to the Parish—By Cash paid, Liverpool, London, and Globe Insurance Society, on Account of Grosvenor-square Debt (less Income Tax)5401510
Fourteen Houses in Hyde Park Place£2,08926By Cash paid, Committee of Management of Hanover-square Additional Rate7300
No. 1, Farm Street14826
No. 3, Commercial Road2500By Cash paid, Vestry of St. Marylebone, for Paving, &c., south side of Oxford-street, situate in this Parish, 1 year to 31st December, 18801,01972
Offices, Mount Street20000
Rent lor Window overlooking Burial Ground, Mount Street—Mr. Hogarth010
Ditto ditto Mr. Innes010By Cash paid, School Board for London, Precepts for 1 year41,48140
To Rent of Passage under South Molton-lane100By Cash paid, Metropolitan Board of Works for Bridge Expenses, as per Precept5,380146
To Rent of Telegraph Pole on No. 1, Pimlico-road010By Cash paid, Registrars, for Mortality Returns2000
By Cash paid, Law Charges for 1 year, to Lady-day 1881421117
To Rent ot Window overlooking Old Burial Ground, Managers of St. George's Schools010By Cash paid, Salaries and Superannuation Allowance1,479118
By Cash paid, Collectors' Salaries30000
2,46390By Cash paid, W ood Pavement Loan Account, viz.
To Cash received, Loan from Metropolitan Board of Works, for purchase of Leases of Wharves0,50000Metropolitan Board of Works—£1.d.
1st Instalment of Principal3,19900
One year's Interest80006
To Cash received from Messrs. Farmer & Brinsley, for Stone-planing Machines190003,99906
To Amount carried forward10,690001410,16783½By Amount carried forward£98,369131