[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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114
115

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METROPOLITAN CONSOLIDATED RATE ACCOUNT.

Account, in abstract, showing the Receipts and Expenditure on the Metropolitan Consolidated Rate, under the Metropolis

Local Management Acts, for the Year ended Lady-day 1882.

RECEIPTS.							EXPENDITURE.
				£	s.	d.					£	s.	d.
To Balance brought on				10514	4	7	By Cash paid, proportion of Precept of the Metropolitan Board of Works, as follows, viz.:—	£	s.	d.
To Balance received of Rates of 1880-81. at close of Collection—								£	s.	d.
	£	s.	d.				1st Moiety	20,839	2	1
	£	s.	d.				2nd „ (less Bridge Expenses)	15,458	7	7
In-Wards, Mr. P. K. Knox	1,589	5	5				Ditto in respect of Government Property	138	15	4
Knightsbridge Ward, Mr. A. A. Lambert	271	14	6								36,436	5	0
Out-Ward, Mr. Geo. Dyke	700	17	10				By Cash, proportion of Collectors' Salaries				105	0	0
				2,501	17	9	By Cash paid Printer's Bill, for Printing Rate Cards. &c.				25	0	0
To Cash received of Rates of 1881-82 to date—							By Balance to carry on as per Ledger, folio 291				5,506	3	6
In-Wards, Mr. P. K. Knox	14,639	10	5
Knightsbridge Ward, Mr. A. A. Lambert	7,790	12	2
Out Ward, Mr. Geo. Dyke	6,430	19	8
				28,801	7	10
To Cash received from Her Majesty's Treasury, Contribution in lieu of Rates				134	18	4
				£42,072	8	6					£42,072	8	6
							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 .				5.500	3	6	By Collectors' Salaries				105	0	0
To Amount of Rates estimated to be received—							*By Precept of the Metropolitan Board of Works dated 20th January, 1882, less Bridge Expenses				30,828	6	11
Knightsbridge Ward	238	9	11								30,828	6	11
Out-Ward	736	19	4				By ditto in respect of Government Property				149	15	2
In-Wards	1,690	11	9
				2,001	1	0
To Contribution from Her Majesty's Treasury in lieu of Rates				59	13	1
				£8,226	17	7					£31,083	2	1

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*Included in Estimate for Rate made March 30th, 1882.