London's Pulse: Medical Officer of Health reports 1848-1972

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St Martin-in-the-Fields 1892

[Report of the Medical Officer of Health for St. Martin-in-the-Fields]

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Summary Statement of the Receipts and Payments for the year ended 25th March, 1893.

And of the Cash Balances at the commencement and end of the Year.

Heads of Accounts.Balances, 25th March, 1892.Receipts,Payments.Balances, 25th March, 1893.
In Credit.In Debt.In Credit.In Debt.
£s.d.£s.d.£s.d.£s.d.£s.d.£s.d.
General Rate—For the Vestry's Expenditure4,411179....53,83915527,85576,41914....
Ditto For the School Board for London........22 476115
†1,50000
Sewers rate....3,228007,238853,731142781371....
Town Hall....8,32812087010101,28692....7,244104
† 1,50000
4,41117911,55612061,94814855,350276,698827,244104
† 1,500001†1,50000
Balances (see Note*)B7,313116a168173A168173Cl40150B686172cl40150
† B686172B7,313116
11,7259311,7259362,8049162.804917,385547,38554
† 1.5000011.50000

* a. Balance due to the Treasurer, 25th March, 1S93. B. Balance in hands of the Clerk and Surveyor, 25th March, 1893.
c. Balance of Liabilities in excess of Assets.
GEO. WEBSTER MUENA1SE,
Cleric to the Vestry.

Account shewing the application of the Receipts and Payments ??? foregoing Abstract, to the various Ratal Accounts.

Dr.Cr.
CONSOLIDATE.
£s.d.£s.d.
To Payments to Metropolitan Board of Works5,66319???by Receipts from Consolidated Rates5,6631910
SCHOOL BOARD RATE.
£s.d.£s.d.
To Payments to School Board for London5,9580???by Receipts from School Board Rates5,95808
SEWER RATE.
£s.d.£s.d.£s.d.£s.d.
To Payments for Sewer and Drainage Work55770by Balance from last year's Account09221811
,, ,, ,, Private Drainage Connexions6881by Receipts from Sewer Rates1,0890
,, ,, ,, Public Urinals9550by Deposits for Drainage Connections—balance of Account1071881,196183
,, One-third proportion of £2,079 18s. 7d., Establishment Expenses (see pages 27 and 29)69362
1,41468
Balance7051011£2,119172
£2,119172Balance in favour of Sewer Rate Account carried to general Balance, page 367051011
GENERAL RATE.
£s.d.£s.d.£s.d.£s.d.
To Payments for Paving Carriage-ways2,818162by Balance from last year's Account3,19142
„ „ Foot-ways419175by Receipts from General Purposes Rates.1,86700
,, ,, Scavenging2,01826by Deposits for Hoardings, &c.—balance of Account22178
„ „ Dust Collection1,00326,, ,, Miscellaneous2310
,, „ Lighting—(Balance of Account)2,63552Rents3013
„ „ Watering648100Sundries11877
„ „ Labour26212012,06176
„ „ Tools500
„ „ Repairs, &c.5789
„ „ Compensations7130
,, ,, Loans506115
„ „ Law and Parliamentary Expenses5343
„ „ Disinfecting4442
„ „ Sundries12961
,, Two-thirds of £2,079 18s. 7d., Establishment Expenses (see pages 27 and 29)1,386125
11,996510
Balance3,256510£15,252118
£15,252118Balance in favour of General Rate Account carried to General Balance, page 363,256510