[Report of the Medical Officer of Health for St James's, Westminster] page 9

St James's 1863

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

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General Report of Works
EXECUTED BY
THE VESTRY OF ST. JAMES'S, WESTMINSTER,
IN THE YEAR 1863-64.
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St. James's, Westminster.

Account of Monies owing to, and Debts owing by, the Vestry, on the 25th day of March, 1864.

ASSETS.							LIABILITIES*.
	£.	s.	d.	£.	s.	d.		£.	s.	d.
Remainder of Sewers, Metropolis Main Drainage, and General Rates of the year 1863, on 25th March, 1864,	1,581	7	7				Browse, Repairs, &c. Regent Street, Roadway,	875	0	0
	1,581	7	7				Browse, Reinstating Trenches made by Gas and Water Companies,	8	16	11
Less probable deficiencies at close of Collection,	595	7	7				Contractors (Mowlem & Co.) for York Paving, Guernsey Lumps, Lime, Sand &c.	198	19	0
Less probable deficiencies at close of Collection,				986	0	0		198	19	0
Cash for Works done for Gas and Water Companies,				68	11	11	Stone Breakers' and Workmen's Wages,	168	0	0
Cash for the Grant of Scaffold Licences, and for Paving Deposits,				30	0	0	Darting Slop and Dust Removal,	367	10	0
				30	0	0	Sweepers' Wages,	250	0	0
Cash for Management of Regent Street, in St. George's Parish, for 1863-64,				125	0	0	Street Watering Carts, Horses, and Men,	25	0	0
				125	0	0	Gas Lighting,	758	7	3
							Sewers' Works, Wages, &c.	182	0	0
							Salaries,	87	10	0
							Collectors' Poundage and Expenses, for Rates of 1863,	113	5	0
							Stationery, Books, and Printing,	45	0	0
							Bricklayer, Carpenter, Gas-fitter, and Sundry other Tradesmen's Accounts,	75	0	0
								75	0	0
							St. George's Vestry, for New Bond Street, Management for 1863-64,	80	0	0
								80	0	0
							St. Marylebone Vestry, for Oxford Street, Management for 1863-64,	230	0	0
								230	0	0
							Taxes, Coals, and Gas,	15	0	0
				£.1,209	11	11		£.3,479	8	2