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St James's 1862

[Report of the Medical Officer of Health for St James's, Westminster]

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Table: Account in Abstract shewing the Receipt and Expenditure under the Metropolis Local Management Act, from the 25th day of March, 1802, to the 2 5th day of March, 1863.

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Account in Abstract shewing the Receipt and Expenditure under the Metropolis Local Management Act, from the 25th day of March, 1802, to the 2 5th day of March, 1863.

RECEIPTS.				PAYMENTS.
	£.	s.	d.		£.	S.	d.
Arrears of Sewers, Main Drainage, and General Rates, for Year 1861,	35	7	3	Balance to Treasurer at the close of the Account for 1801-2,	2,173	11	9
				Contractor (Sewell) for Paving, broken Guernsey, Lime, Sand, &c.	580	11	1
				Mr. Browse, for New Roadway in Regent Street	2,625	0	0
Sewers, Metropolis, Main Drainage, and General Rates of the Year 1862, collected to the 25th March, 1803,	20,116	2	6	Mr. Browse, for New Roadway in Regent Street	2,625	0	0
	20,116	2	6	Mr. Browse, for reinstating Trenches made by Gas and Water Companies,	27	10	5
Cash for Works done for Gas and Water Companies,	248	3	3		27	10	5
Cash for Works done for Gas and Water Companies,	248	3	3	Stone Breakers' and Workmen's Wages,	666	13	3
Cash by Vestry Surveyor for grant of Scaffold Licences, and for Deposits on Account of Pavements disturbed for Building and Drainage purposes,	37	11	9	Stone Breakers' and Workmen's Wages,	666	13	3
				Carting Slop, and Dust Removal,	1,319	15	0
				Sweepers' Wages,	689	8	5
				Gas Lighting,	2,249	8	9
Cash by Trustees of Archbishop Tenison's Chapel, for one Year's Nominal Rent of Ground and Porches in King Street, to Midsummer 1862,	0	3	0	Gas Lighting,	2,249	8	9
				Street Watering, Carts, Men, &c.	475	0	0
				Water Supply for ditto,	308	18	10
				Sewers Works and Wages, and Water for Flushing Sewers, and Urinals,	292	9	0
Cash by Sale of Specifications of Sewers Works,	1	5	0
Cash, Penalty imposed on W. O. Tucker by Police Magistrates for non-performance of Sanitary Works at Houses in Husband Street,	2	0	0
				Metropolitan Board of Works, Expenses by Precept, for the Year 1862,	3,051	6	7
				Free Drinking Fountain Association,	40	0	0
				Salaries, £.901—Pensions, £.18 15s.	919	15	0
				Stationery, Books, and Printing,	110	18	6
				Bricklayer, Carpenter, Painter, Smith, Gas Fitter, Pump Maker, Wheelwright, &c.	152	18	8
				Office Rent, Rates, Taxes, Coals, Gas, &c,	64	10	1
				Law, Office, and other Disbursements,	59	8	3
				Horse, Harness, Hay, Corn, &c.	30	6	11
				Collectors' Poundage,	120	10	0
				Interest on overdrawn Account, to 26th July, 1801,	20	5	6
				First Instalment in Repayment of Loan of £.6,000.	300	0	0
				Interest at 5 per cent. on Loan of £.0,000 by London Life Association, One Year to 25th January, 1863,	281	10	8
				George Mansfield and Sons, Builders, New Vestry Hall, in part of Contract of £.5,990,	1,200	18	3
				Clerk of Works at ditto, Twelve Weeks Salary at £.3 per Week,	36	0	0
				Insurance of Vestry Flail and Furniture,	9	2	6
				Furniture and Fittings to Vestry Hall,	495	12	9
				Balance in Treasurer's Hands on 25th March, 1803,	2,133	2	7
	£.20,440	12	9		£20,440	12	9
	£.20,440	12	9	THOMAS JONES, JOHN CLEMENTS, EVAN ORTNER, RICHARD ATTENBOROUGH,	Auditors.