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 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. 1892 | 31 Mar. 1333. | From 31 March, 1892, to 31 March, 1893. | ||||||||||||||||||||||||||||||||
£ | s. | d. | £ | s. | d. | £ | s | d. | £ | s. | d | £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | |||||||
Rate Collection | 14 | 6,754 | 14 | 1¾ | 3 | 19 | 0 | 6,750 | 15 | 1¾ | Sewerage & Drainage Works | 15 | 5,399 | 14 | 6 | 751 | 6 | 7 | 786 | 11 | 5,434 | 13 | 10 | |||||||||||||
Government Contribution in lieu of Rates | 14 | 17 | 10 | 6 | 8 | 15 | 8 | 8 | 15 | 8 | 17 | 6 | Public Urinals | 15 | 385 | 9 | 8 | 1 | 13 | 0 | 387 | 2 | 8 | |||||||||||||
Sewerage & Drainage Works | 14 | 1,393 | 11 | 11 | 286 | 19 | 3 | 119 | 6 | 8 | 1,225 | 19 | 4 | Establishment Charges | 15 | 17 | 13 | 0 | 0 | 17 | 8 | 18 | 10 | 8 | ||||||||||||
Salaries and Wages | 17 | 3,055 | 16 | 3 | 3,055 | 16 | 3 | |||||||||||||||||||||||||||||
Miscellaneous | 14 | 22 | 18 | 1 | 17 | 18 | 11 | 14 | 0 | 4 | 18 | 19 | 6 | Superannuation Allowances | 17 | 76 | 12 | 4 | 76 | 12 | 4 | |||||||||||||||
317 | 12 | 5 | 142 | 2 | 3 | Repayment of Loans and Interest | 17 | 95 | 14 | 11 | 95 | 14 | 11 | |||||||||||||||||||||||
142 | 2 | 3 | 751 | 6 | 7 | 788 | 16 | 7 | ||||||||||||||||||||||||||||
8,188 | 14 | 7¾ | 175 | 10 | 2 | 8,013 | 4 | 5¾ | ||||||||||||||||||||||||||||
Cash Balance:— | 751 | 6 | 7 | |||||||||||||||||||||||||||||||||
In Bankers' hands 31st March, 1892— | 9,031 | 0 | 8 | 37 | 10 | 0 | 9,068 | 10 | 8 | |||||||||||||||||||||||||||
£1159 | 11 | 6¼ | 14 | |||||||||||||||||||||||||||||||||
Due to Bankers 31st March, 1893— | ||||||||||||||||||||||||||||||||||||
£682 | 14 | 6 | 14 | |||||||||||||||||||||||||||||||||
Excess of Payments over Receipts | 16 | 842 | 6 | 0¼ | ||||||||||||||||||||||||||||||||
Expenditure in Excess of Income | 21 | 1,055 | 6 | 2¼ | ||||||||||||||||||||||||||||||||
9,031 | 0 | 8 | 9,068 | 10 | 8 | 9,031 | 0 | 8 | 9,068 | 10 | 8 |
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