[Report of the Medical Officer of Health for Clerkenwell, St. James and St. John] page 32

Clerkenwell 1880

[Report of the Medical Officer of Health for Clerkenwell, St. James and St. John]

This page requires JavaScript

Download table as:

The proper expenses for the year to the 25th March, 1881, will therefore be as follows :—

Receipts.	£	s.	d.	Expenditure.				£	s.	d.
For Ashes and Breeze sold	680	5	7	Rent, less tax				599	2	8
Street Sweepings	12	10	0	Queen's taxes				17	10	0
Use of Berths for Barge loading	12	19	6	Parochial rates				118	8	10
Removal of Trade Refuse, &c.	62	5	6	Gas				23	19	10
				Water				10	5	8
	768	0	7	Fodder, oats, &c.	428	7	0
Ashes, Fodder, &c., in hand, say	40	0	0	Hay, straw, &c.	296	7	6	724	14	0
Ashes, Fodder, &c., in hand, say	40	0	0	Keep of horses before delivery				14	11	0
				Insurance				5	10	6
				Wages—Superintendent	106	13	4
				Horsekeeper and assistance	83	7	10
				Clerk	31	2	6
				Slopmen	233	1	0
				Dustmen	480	15	7
				Barge loaders	221	8	11
				Dust sifting	291	8	6 1,447		17	8
				Contractors for Dusting and Slopping				707	8	10
				Do. Watering				913	0	0
				Hire of Water Vans				120	0	0
				Veterinary Surgeons				60	5	6
				Farriery				72	3	8
				Committee Expenses				50	15	8
				Barges removing Slop and Hardcore				45	2	6
				Legal Expenses re General Ice Co.				5	12	6
				Sundries — Tools, Repairs, Disinfec
				tants, &c.				161	11	4
				Depreciation on Buildings, Paving, &c. 1-29th	87	0	0
Balance, or the charge for the year	808	0	7	Do. on Horses, Carts, &c. 10 per cent.	214	0	0	301	0	0
Balance, or the charge for the year	4,59 0	19	7	Do. on Horses, Carts, &c. 10 per cent.	214	0	0	301	0	0
	£5,399	0	2				£5,399		0	2