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London County Council 1912

[Report of the Medical Officer of Health for London County Council]

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xxxii Annual Report of the London County Council, 1912. Housing of the Working Classes—Accounts. xxxiii

A.—HOUSING OF THE WORKING CLASSES ACT,1890-continued.

Dr. Cr.

EXPENDITURE.INCOME.
I —REVENUE ACCOUNT—continued.
PART III,—continued.
(b) Estates in Course of Development.(b) Estates in Course of Development.
Expenses and Debt Charges—£s.d.Income—£s..d.£s.d.
White Hart-lane (Tottenham, Wood Green and Edmonton)2,982191White Hart-lane (Tottenham, Wood Green and Edmonton)38912-
Norbury (Croydon)16034Old Oak (Hammersmith)59154
Old Oak (Hammersmith)1,057158
4,200181Less—Interest on overdrawn cash balances (after allowing for arrears of income tax)44974
Supervision and Parliamentary expenses (£55 12s. 8d.) in connection with the leasing of cottages55512815107
433169
Sundry Revenue Accounts (Old Oak Estate) for transfer in respect of debt charges (interest £817 -s. 5d., sinking fund £146 5s. 7d.) on expenditure met out of the Acquisition of Lands Fund, applied towards deficiency arising under Part III.—
Dwellings (part of £1,290 15s., page xxx)71111-
Estates in courses of development (part of £1,057 15s. 8d., page xxx)25115-
9636-
Deficiency carried to Appropriation Account (below)4,32214_
Less—Transfer from Sundry Revenue Accounts (as above)9636-
3,3598-
4,7561094,756109
II.—APPROPRIATION ACCOUNT.
£s.d.Amount brought from Revenue Account
Special Counts Account for contribution to Rates, as contra4,20382Surplus-£s.d.
Part I.5,496115
Part II421-9
Part III.—Dwellings1,6454-
7,562162
Less—Deficiency—Part III.—Estates in course of development (above)3,3598-
4,20382
4,203824,20382
III.- REPAIRS AND RENEWALS FUND
Actual Expenditure—£s.d.£s.d.Balance—1st April, 1912—£b.d.£s.d.
Part I6,668210Part I20,61533
Part II669611Part II2,944156
Part III9,170141Part III18,4098-
16,50831041,96969
Balance—31st March, 1913 (of which £38,899 5s. 10d. is invested) carried to Balance Sheet—Transfers from Revenue Account16,943187
Dividends on investments and interest on cash balances (less income tax, including arrears, in respect of the latter)—
Part I.—Including £20,494 9s. 1d. invested20,61663Part. I592411
Part II.—Including £2,400 10s. invested2,95367Part II8418-
Part III.—Including £16,004 6s. 9d. invested20,123111Part III610104
43,6921491,287133
60,20018760,200187
IV.—CAPITAL ACCOUNT
PART I.
Erection of Dwellings—£s.d.£s.i.
Clerkenwell and Holborn Dwellings—Nigel (late Union) Buildings495163Balance carried to Capital (Aggregate) Account74975
St. Luke's Dwellings—Chadworth Buildings8449
Tabard street and Crosby-row16965
7497574975