[Report of the Medical Officer of Health for Clerkenwell, St James & St John] page 6

Clerkenwell 1862

[Report of the Medical Officer of Health for Clerkenwell, St James & St John]

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Fol in Ledg	RECEIPTS.	Moneys received by the Vestry from March 25th, 1862, to March 25th, 1803.						Moneys owing to the Vestry March 25th 1863			Fol in Ledg	EXPENDITURE.	Unpaid March 25th 1962.			Incurred from 25th March, 1862,to 25th March, 1863			Paid from 2th March, 1862, to 20th March. 1863			Unpaid at 2ath March, 1863
		£	s.	d.	£	s.	d.	£	s.	d.			£	s.	d	£	s.	d.	£	s.	d.	£	s.	d.
	MAIN DRAINAGE ACCOUNT.											MAIN DRAINAGE ACCOUNT.
93	Amouut Collected on Rates made October 1861	267	15	10							280	Metropolitan Board of Works as perprecept				2767	3	0	2767	3	0
327	Amount Collected on arrears of Rate										530	Col lectors' Commission .	32	12	9	43	1	4	51	18	8	23	15	5
	made October, 1861	156	11	0							273	Main Drainage Rate .				1	8	0	1	8	0
95	Amount Colleted on Rate made October, 1862	2190	12	10
					2614	19	8
	Outstanding, gross £342 lis. 5d., recoverable about							140	0	0
	Less balance in arrear, March 25,1862				15	17	4
					2599	2	4
	Balance in arrear, March 25, 1863				221	7	4
					2820	9	8	140	0	0			32	12	9	2811	12	4	2820	9	8	23	15	5
	LIGHTING RATE.											LIGHTING ACCOUNT.
328	Amount collected on arrears of Rate, made April 4, 1861 .	2	6	6							282	Tmperial Gas Company	394	16	₇	1589	12	9	15 1	16	1	4 02	13	3
328	Amount collected on arrears of Rate, made April 4, 1861 .	2	6	6							284	Chartered Gas Company	370	15	0	1474	10	9	1475	0	9	370	5	0
119	Amount collected on Rate made October 24, 1861	131	15	9							966	City ditto.	58	3	5	231	7	6	231	14	0	57	16	11
119	Amount collected on Rate made October 24, 1861	131	15	9							301	Sheen, Gas Works	7	2	0	45	4	11	48	14	2	3	13	3
327	Amount collected on arrears of above .	80	0	10							317	Carburating Gas Company, experiments				5	0	0	5	0	0
122	Amount collected on Rate made March 27,1862	1564	18	0							542	Collectors' Commission	16	6	6	65	10	6	58	3	10	23	13	2
122	Amount collected on Rate made March 27,1862	1564	18	0							273	Lighting Rate				1	8	0	1	8	0
329	Amount collected on arrears of above .	4	19	10
124	Amount collected on Rate made October 1862	2178	1	3
					3962	2	2
	Outstanding, gross £355 3s. Od., recoverable about							170	0	0		Balance in favour of account at March 25,1863							3401	16	10
	Less balance in arrear at March 25, 1862				289	14	9												3401	16	10
	Less balance in arrear at March 25, 1862				289	14	9												270	10	7
					3672	7	5	170	0	0			847	4	0	3412	14	5	3672	7	5	858	1	7