Table: Abstract of Receipts and Payments of the Board for General Purposes from 25th March, 1899, to 25th March, 1900.
Abstract of Receipts and Payments of the Board for General Purposes from 25th March, 1899, to 25th March, 1900.
RECEIPTS. | Ledger folio. | £ | s. | d. | £ | s. | d. | PAYMENTS. | Ledger folio. | £ | s. | d. | £ | s. | d. |
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Joint Vestry of St. Giles and Bloomsbury: | | | | | | | | Salaries and Superannuation : | | | | | | | |
General Rate under Precept 1899-1900— | | | | | | | | Clerks and Officers | 217 | 4,319 | 2 | 0 | | | |
On Account of this Board's Expenses | 8 | 39,000 | 0 | 0 | | | | Analyst | ,, | 231 | 5 | 0 | | | |
Superannuation allowances | 248 | 122 | 1 | 8 | | | |
School Board Rate under Precept, 1898 408 14 0 | | | | | | | | | | | | | 4,672 | 8 | 8 |
Ditto, 1899 22,904 11 2 | | | | | | | | | | | | | | | |
| 22 | 23,313 | 5 | 2 | | | | Paving : | | | | | | | |
Public Libraries Rate Account,under Precept 1898-9 498 17 4 | | | | | | | | Wages of Paviors and labourers | 262 | 4,304 | 6 | 4 | | | |
Granite and footway stone | 283 | 2,709 | 1 | 11 | | | |
Gravel, sand and shells | 291 | 677 | 5 | 6 | | | |
Ditto, 1899-1900 1,000 0 0 | 26 | 1,498 | 17 | 4 | | | | Bricks, lime and cement | 296 | 97 | 14 | 1 | | | |
| | | | | 63,812 | 2 | 6 | Cartage of materials | 303 | 664 | 17 | 3 | | | |
Miscellaneous Receipts: | | | | | | | | Guard posts | 307 | 32 | 16 | 8 | | | |
Disturbed Paving Works | 64 | 5,987 | 5 | 5 | | | | Paviors' implements | 314 | 442 | 1 | 3 | | | |
Licence Fees | 81 | 86 | 15 | 0 | | | | Ironfounders'work | 313 | 8 | 1 | 4 | | | |
Sale of Food and Drugs Act, Fines and Expenses recovered | 53 | 45 | 12 | 0 | | | | Blocks for wood paving | 322 | 158 | 16 | 4 | | | |
Road roller and water cart hire | 326 | 70 | 8 | 0 | | | |
Advertising Stations Rating Act | 89 | 184 | 15 | 0 | | | | Asphalte paving under Contracts | 335 | 12,912 | 7 | 11 | | | |
Public Health (London) Act, 1891 — Refund by Metropolitan Asylums Board of Infectious Diseases Notification Fees | 92 | 20 | 2 | 6 | | | | St. Pancras Vestry under Paving Agreements | 341 | 25 | 0 | 0 | | | |
Wood paving under Contracts | 338 | 452 | 8 | 8 | | | |
Work to Gullies in repaving | 345 | 322 | 2 | 5 | | | |
London County Council— Refund of moiety of salary of Medical Officer of Health | 103 | 350 | 0 | 0 | | | | | | | | | 22,877 | 7 | 8 |
Expenses of Sanitary Works and Disinfecting recovered | 86 | 24 | 8 | 10 | | | | Cleansing : | | | | | | | |
Hon. Society of Lincoln's Inn— Two years' payment on account of Agreement under Public Health (London) Act, 1891 | 95 | 50 | 0 | 0 | | | | Street Orderlies' wages | 262 | 3,805 | 2 | 5 | | | |
„ implements | 395 | 398 | 0 | 11 | | | |
„ clothing | 402 | 108 | 11 | 5 | | | |
Cartage of slop under Contracts | 403 | 3,525 | 0 | 0 | | | |
Carried forward | | 6,748 | 18 | 9 | 63,812 | 2 | 6 | Carried forward | | 7,836 | 14 | 9 | 27,549 | 16 | 4 |