[Report of the Medical Officer of Health for Hanover Square, The Vestry of the Parish of Saint George] page 108 109

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: SEWERS ACCOUNT.Account, in abstract, showing the Receipts and Expenditure on the Sewers Account, under the Metropolis ManagementActs, for the Year ended Lady-day 1882.

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SEWERS ACCOUNT.

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

Acts, for the Year ended Lady-day 1882.

RECEIPTS.							EXPENDITURE.
	£	s.	d	£	s.	d.					£	s.	d.
To Balance brought on				6,888	16	2	By Cash paid Tradesmen's Bills				1273	0	10
To Cash received, on Account of Sewers' Rate made March 1880:—							By Salaries				109	11	8
							By Collectors' Salaries				50	0	0
In-Wards, Mr. P. K. Knox	264	17	7				By Wages to Labourers and others				1,969	10	6
Knightsbridge Ward, Mr. A. A. Lambert	45	5	10				By Rents, Rates, and Taxes				50	0	0
Out-Ward, Mr. Geo. Dyke	116	13	9				By St. Marylebone, Oxford Street Sewer				90	0	0
				426	17	2	By Receipt Stamps, Rate Receipts				10	0	0
To Cash received of Rate of March 1881 and Arrears of previous Rates:—							By Balance at Bankers, as per Folio 291				6,837	19	1
In Wards, Mr. P. K. Knox	1,471	16	5
Knightsbridge Ward, Mr. A. A. Lambert	780	5	2
Out-Ward, Mr. Geo. Dyke	649	3	7
				2,901	5	2
To Cash received trom Her Majesty's Treasury, Contribution in lieu of Rates				18	0	7
To Cash received on Licenses for Sewer and Drain Works				84	3	0
To Miscellaneous Receipts				70	0	0
				£10,390	2	1					£10,390	2	1
							DANIEL H. McLEOD, B. PAYNE, Auditors R, HALL, of JOHN G. WADMAN, Accounts. JAMES HOLMES,
ASSETS.							LIABILITIES.
	£	s.	d.	£	s.	d.					£	s.	d.
To Balance brought down				6,837	19	1	By Tradesmen's Bills to Lady-day				664	3	1
To Estimated Amount of Rates to be received—							By Salaries and Superannuation Allowance, to Lady-day				27	9	3
Knightsbridge Ward	23	6 1	1				By Collectors' Salaries				12	10	0
Out-Ward	74	9	2				By sums due to General Management Account—	£	t.	a.
In-Wards	168	19	9				One Year's Wages	2,298	19	2
				266	15	10	Ditto, ditto, Proportion of Rents	50	0	0
To Contribution from Her Majesty's Treasury in lieu of Rates				5	19	4	Ditto, ditto, ditto, Stationery	10	0	0
To MisceUaneous Receipts				10	2	2	Ditto, ditto, Horse and Cart Work ..	257	2	6
											2,616	1	8
							By St. Marylebone, Oxford Street Sewer				90	0	0
				£7,120	16	5					£3,410	4	0

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St George (Westminster) 1881

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Table: SEWERS ACCOUNT.Account, in abstract, showing the Receipts and Expenditure on the Sewers Account, under the Metropolis ManagementActs, for the Year ended Lady-day 1882.

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