Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
[Report of the Medical Officer of Health for Clerkenwell, St. James and St. John]
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Receipts—Continued. | Expenditure—Continued. | ||||||
---|---|---|---|---|---|---|---|
£ | s. | d. | £ | s. | d. | ||
Brought forward | 2239 | 2 | 8 | Brought forward | 10752 | 9 | 10 |
Harness and Repairs | 258 | 13 | 7 | ||||
Shovels, Scoops, Tools, &c | 21 | 17 | 6 | ||||
Sieves | 2 | 14 | 0 | ||||
Baskets | 12 | 6 | 0 | ||||
Loin Cloths | 7 | 8 | 6 | ||||
Dustmen's Jackets, &c. | 23 | 8 | 0 | ||||
Paint, Varnish, &c. | 21 | 14 | 8 | ||||
Repairs to Vans | 357 | 8 | 0 | ||||
Lamps for Vans | 8 | 16 | 3 | ||||
Removal of Dust, Muswell Hill | 65 | 0 | 0 | ||||
Rent of Telephone | 18 | 15 | 0 | ||||
Linoleum - | 2 | 5 | 8 | ||||
Gratuity to Harris (Carman) on discharge | 5 | 0 | 0 | ||||
Compensation, &c. | 1 | 10 | 0 | ||||
Other small payments | 45 | 16 | 8 | ||||
£11,605 | 3 | 8 | |||||
Depreciation:— | |||||||
Balance, or the net charge for the year | 9466 | 1 | 0 | Buildings and permanent work 1/29th | 100 | 0 | 0 |
£11,705 | 3 | 8 | £11,705 | 3 | 8 |
The net charge is £2866 6s. 6d. higher than last year, when it stood at £6,599 14s. 6d.
*This amount includes £90 13s. 0d., incurred during year ending March 25th, 1898, not included in
last years report.