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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46 47
GENERAL RATE ACCOUNT (
| To Receipts. | By Payments. | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s• | d. | £ | s. | d. | £ | s. | d. | ||
| Brought forward | 4,677 | 6 | 6 | 168,413 | 17 | 5½ | 3,403 | 18 | 9 | Brought forward | 27,995 | 19 | 10 | 42,019 | 19 | 11 | |||
| WORKS DEPARTMENT.—HORSE AND DEPÔT. | WORKS DEPARTMENT—HORSE AND DEPÔT. | ||||||||||||||||||
| Wharves, Depôts, and Stables. | |||||||||||||||||||
| Rent of Premises, Ashburton Grove, one year | 300 | 0 | 0 | ||||||||||||||||
| Do. Graham Street (less Tax £5) | 195 | 0 | 0 | ||||||||||||||||
| Do. Liverpool Road | 150 | 0 | 0 | ||||||||||||||||
| Do. Siding and Hut, Tufnell Park | 1 | 1 | 7 | ||||||||||||||||
| Rates and Taxes | 202 | 17 | 11 | ||||||||||||||||
| Insurance | 21 | 17 | 6 | ||||||||||||||||
| Gas and Water | 222 | 5 | 9 | ||||||||||||||||
| Contract for erection of loose boxes, shed, etc., at Liverpool Road Depôt | 365 | 16 | 6 | ||||||||||||||||
| Sundry Repairs | 123 | 14 | 10 | ||||||||||||||||
| Wages of men watching at gates, and cleaning | 98 | 18 | 10 | ||||||||||||||||
| 1,681 | 12 | 11 | |||||||||||||||||
| Miscellaneous. | |||||||||||||||||||
| Allowance to drivers for Bank Holidays | 60 | 16 | 5 | ||||||||||||||||
| Sick pay allowance | 269 | 4 | 1 | ||||||||||||||||
| Cemmission on Collection of Trade Refuse Accounts | 33 | 13 | 2 | ||||||||||||||||
| Coach hire for Committee | 14 | 0 | 0 | ||||||||||||||||
| Subscriptions to Veterinary College, and Cart Horse Parade Society | 7 | 7 | 0 | ||||||||||||||||
| Gratuities | 13 | 0 | 0 | ||||||||||||||||
| Compensation | 7 | 7 | 0 | ||||||||||||||||
| Waterproof Coats | 4 | 17 | 6 | ||||||||||||||||
| Wages Tins, Mimeograph Mats, etc. | 13 | 7 | 0 | ||||||||||||||||
| Petty Disbursements and General Expenses | 124 | 13 | 11 | 548 | 6 | 1 | |||||||||||||
| . 4,677 | 6 | 6 | 30,225 | 18 | 10 | ||||||||||||||
| Carried forward ........ | 173,091 | 3 | 114 | 3,403 | 18 | 9 | Carried forward | 72,245 | 18 | 9 | |||||||||