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

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St Mary (Islington) 1892

[Report of the Medical Officer of Health for Islington, Parish of St. Mary ]

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18 19

SEWERS RATE, INCOME AND EXPENDITURE ACCOUNT, from 31st March, 1892, to 31st March, 1893.

ACCOUNTS.Page.RECEIPTS.ASSETS. Accrued but not received.INCOME. From 31 March, 1892, to 31 March, 1893.ACCOUNTS.Page.PAYMENTS.LIABILITIES. Incurred but not paid.EXPENDITURE.
31 Mar. 1892.31 Mar. 1893.31 Mar. 189231 Mar. 1333.From 31 March, 1892, to 31 March, 1893.
£s.d.£s.d.£sd.£s.d£s.d.£s.d.£s.d.£s.d.£s.d.£s.d.
Rate Collection146,7541431906,75015Sewerage & Drainage Works155,39914675167786115,4341310
Government Contribution in lieu of Rates14171068158815817J 106Public Urinals1538598113038728
Sewerage & Drainage Works141,3931111286193119681,225194Establishment Charges1517130017818108
Salaries and Wages173,0551633,055163
Miscellaneous1422181171811140418196Superannuation Allowances177612476124
31712514223Repayment of Loans and Interest17951411951411
1422375167788167
8,188141751028,0134
Cash Balance:—75167
In Bankers' hands 31st March, 1892—9,03108371009,068108
£11591114
Add—
Due to Bankers 31st March, 1893—
£68214614
Excess of Payments over Receipts168426
Expenditure in Excess of Income211,0556
9,031089,0681089,031089,068108

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