[Report of the Medical Officer of Health for St James's, Westminster] page 6 7

St James's 1876

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

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RECEIPTS. (continued.)				PAYMENTS. (continued.)
	£	s.	d.		£	s.	d.
Brought forward	£40,027	5	5	Brought forward	£31,996	12	4
March 6th, 1877. Balance due to Treasurer	3,438	14	9	F. A. Ashmead, Rates unaccounted for by T. Tritton, but deducted from the allowance due to him as late Collector	31	17	6
				Fifteenth Annual Instalment in Repayment of Loan of £6,000, to the London Life Association, for Vestry Hall	300	0	0
				One year's Interest at 5 per cent. on Balance of said Loan of £6,000, less Income Tax	81	10	11
				Insurance of Plate Glass in Vestry Hall and Offices	2	0	0
				Coal, Gas, Water Rate, Cleansing, Painting, &c., Vestry Hall	47	17	0
				Law and other Disbursements	33	12	6
				Treasurer, Draft Stamp	0	0	1
				Interest at 5 per cent on Golden Square Debt of £1,400, as paid to Bondholders, less Income Tax	69	3	11
				Interest at 4 per cent, on £1,504 148. 2d., Balance of Loan due to County Fire Office, less Income Tax	59	9	10
				Amount advanced to Vestry Clerk for Payment of Wages	200	0	0
				Amount as per Precept for Expenses of School Board for London	9,973	11	1
				St. Marylebone Vestry, for Oxford Street Management for the year 1875	374	0	10
				Mr. Kerr, District Surveyor, Surveying and reporting on Shores in Tichborno Street	2	12	6
				Small Pox Hospital, Upper Holloway, Fees for Admission of Patients	9	9	0
				Mortuary, Fittings, &c.	201	17	3
				Income and House Tax	8	4	3
				Interest to Treasurer on Overdrawn Account	64	1	2
	£43,456	0	2		£43,456	0	2

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JOSEPH BOX,
WM. FROHLICH, Jun,
HENRY TRUEMAN,
J. STANDISH,
Auditors.