[Report of the Medical Officer of Health for Westminster, The United Parishes of St. Margaret and St. John, Westminster] page 12 13

Westminster 1858

[Report of the Medical Officer of Health for Westminster, The United Parishes of St. Margaret and St. John, Westminster]

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		£	s.	d.	£	s.	d.	£	s.	d.		£	s.	d.	£	s.	d.	£	s.	d.
SPECIAL RATES—(Continued). Brought forward		..			275	15	6	16,317	7	7	SPECIAL RATES—(Continued). Brought forward	..			226	11	8	14,801	13	6
(Millbank Street Improvement Debt.)											(Millbank Street Improvement Debt.)
By Cash of Overseers on Account of Pi'ecepts, 20th June, 1856, and 17th April, 1857		..			439	19	1				To Western Life Assurance Society—Interest	16	10	2
		..			439	19	1				„ „ part of Principal.	170	0	0
												186	10	2
											Compensation Awards to Officers of late Paving Commra St. Margaret's and St. John's, Westr	100	15	0
															287	5	2
(Tothill Fields Debt.)											(Tothill Fields Debt.)
By Cash of Overseers on Account of Precept, 17th April, 1857		320	8	8							To Mr. J. Johnson—Interest	108	8	5
„ „in excess of Precept, 20 June, 1856		26	19	9							„ „ part of Principal	83	10	0
					347	8	5					191	18	5
											Compensation Awards to Officers of late Trustees of Tothill Fields	160	0	0
															351	18	5
(Metropolitan Board of Works.)											(Metropolitan Board of Works.)
By Cash of Overseers on Account of Precept for defraying the Expenses of the said Board in the execution of the Act, 3rd April, 1857		1,471	15	11							To Amount of Precept for defraying the Expenses of the said Board in the execution of the Act	1,176	1	0
		1,471	15	11							„ „ in connection with the Counter's Creek separate Sewerage District	181	11	10
												1,357	12	10
												2,223	8	1
„ „ in connection with the Counter's Creek separate Sewerage Dis trict, 3rd April, 1857		191	11	10							Cash in Treasurer's hands to 25th March, 1858	...			1,954	0	11	17,025	1	7
								1,663	7	9	„ in hand to meet current Wages, &c.	...			64	15	10
Audited and allowed by us,								2,726	10	9								2,018	16	9
THOS. J. RUSH, I GEORGE RIDLEY, J. H. COWARD, J	Auditors elected under the Act.							£19,043	18	4								£19,013	18	4
Summary Statement of the Receipts and Expenditure on account of each of the above Rates.
"GENERAL RATE":—					£	s.	d.	£	s.	d.	"GENERAL RATE":—				£	s.	d.	£	s.	d.
By Amount received, as above					..			13,974	1	2	To Amount expended, as above				13,616	15	10
By Amount received, as above					..			13,974	1	2	Balance in favour of Rate				357	5	4
																		13.974	1	2
"SEWERS RATE":—											"SEWERS RATE":—
By Amount received, as above					..			2,343	6	5	To Amount expended, as above				1,184	17	8
By Amount received, as above					..			2,343	6	5	Balance in favour of Rate				1,158	8	9
																		2.343	6	5
"SPECIAL RATES" (Crown Estate Debt):—											"SPECIAL RATES" (Crown Estate Debt):—
By Amount received, as above					275	15	6				To Amount expended, as above				226	11	8
By Amount received, as above					275	15	6				Balance in favour of Rate				49	3	10
																		275	15	6
(Millbank Street Improvement Debt) :-											(Millbank Street Improvement Debt) :-
By Amount received, as above					..			439	19	1	To Amount expended, as above				287	5	2
By Amount received, as above					..			439	19	1	Balance in favour of Rate				152	13	11
																		439	19	1
(Tothill Fields Debt):—											(Tothill Fields Debt):—
By Amount received, as above					347	8	5				To Amount expended, as above				..			351	18	5
Balance against Rate					4	10	0				To Amount expended, as above				..			351	18	5
																		351	18	5
(Metropolitan Board of Works):—											(Metropolitan Board of Works):—
By Amount received, as above					..			1,471	15	11	To Amount expended, as above				1,176	1	0
By Amount received, as above					..			1,471	15	11	Balance in favour of Rate				295	14	11
																		1,471	15	11
Ditto (Counter's Creek Sewer):—											Ditto (Counter's Creek Sewer):—
By Amount received, as above					..			191	11	10	To Amount expended, as above				181	11	10
By Amount received, as above					..			191	11	10	Balance in favour of Rate				10	0	0
																		191	11	10
Total Balance in favour of Rates, brought down					4	10	0				Total Balance in favour of Rates, brought down				..			£2,023	6	9
Cash Balance in hand								2,018	16	9	Audited and allowed by us—
								£2,023	6	9	THOS. J. RUSH, GEORGE RIDLEY,				Auditors elected under the Act

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Westminster 1858

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