[Report of the Medical Officer of Health for Shoreditch, Parish of St. Leonard] page 44

Shoreditch 1890

[Report of the Medical Officer of Health for Shoreditch, Parish of St. Leonard]

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Table: GENERAL RATE ACCOUNT — I ncome and E xpenditure from 25 th M arch, 1890, to 25 th M arch, 1891.

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GENERAL RATE ACCOUNT — I ncome and E xpenditure from 25 th M arch, 1890, to 25 th M arch, 1891.

				Fo.	RECEIPTS.			ASSETS Accrued but not Received.						Income from Mar. 25,'90. to Mar. 25,'91.				Fo.	PAYMENTS.			LIABILITIES Incurred but not Paid.						Expenditure from Mar. 25,'90, to Mar. 25, '91.
				Fo.	RECEIPTS.			Mar. 25,1890.			Mar. 25,1891.			Income from Mar. 25,'90. to Mar. 25,'91.				Fo.	PAYMENTS.			Mar. 25, 1890.			Mar. 25, 1891.			Expenditure from Mar. 25,'90, to Mar. 25, '91.
					£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.			£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.
				86	59,388	4	9	2,610	14	11	2,292	12	11	59,070	2	9	School Board for London	36	28,501	1	2	6,909	15	1	7,376	14	7	29,028	0	8
Vestry Clerk's Department				37	1	11	6							1	11	6	payment of Debt	36	4,326	6	8	1,964	1	3	1,459	3	9	3,821	9	2
Highways Department				39	849	9	4	270	19	7	365	2	3	943	12	0	Lerest on Loans	36	1,812	1	6	405	18	7	368	15	1	1,774	18	0
Lighting Department				40	51	13	0	39	6	8	39	6	8	51	13	0	Assessment Committee's Expenses	36	124	8	0	50	0	0	50	0	0	124	8	0
Dusting and Scavenging Department				40	232	6	4	20	0	0				212	6	4	???uation do.	36	704	15	10							704	15	10
Sanitary Department				41	223	18	6	107	13	6	97	8	6	213	13	6	Wastry Clerk's Department	37	256	8	0½	56	5	0	33	6	8	233	9	8½
Establishment of Town Hall				42	633	12	6	5	0	0	15	2	6	643	15	0	Acountant's do.	37	1,180	10	10½	119	11	0	108	9	11	1,109	9	9½
General Receipts				43	152	9	7	46	5	1	32	2	9	138	7	3	Highways do.	39	6,200	3		776	5	2½	668	11	7	6,092	10	4
																	Lighting do.	40	5,744	19	3	1,361	7	0	1,468	9	9	5,852	2	0
								3,099	19	9	2.841	15	7				Listing and Scavenging do	40	9,077	10	0	1,148	0	0	2,000	0	0	9,929	10	0
																	Sanitary do.	41	2,350	13	8	125	8	1	138	16	0	2,364	1	7
								2,841	15	7							???ablishment of Town Hal	42	895	9	0	81	8	0	90	13	2	904	14	2
																	??? and Parliamentary Expenses	42	280	9	6	20	4	6				260	5	0
BALANCES—25th March, 1890— In hands of—					61,533	5	6	258	4	2				61,275	1	4	General Charges	43	592	8	0	110	5	5	191	8	8	673	11	3
BALANCES—25th March, 1890— In hands of—																	Recreation Grounds	43	34	10	0	1	0	0	1	0	0	34	10	0
Treasurer	8,364	15	7										.
Clerk, Lighting Department	19	16	6																			13,129	9	1½	13,955	9	2
Surveyor, Highways Department	3	5	5
Do. Steam Roller	3	2	9½																						13,129	9	1½
	8.391	0	3½
Less—Due to Clerk—																			62,141	15	5½				826	0	0½	62,967	15	6
Wages	0	13	5
Petty Cash	0	18	5
	1	11	10
	8,389	8	5½
Deduct—BALANCES, 25th March, 1891— In hands of—
Treasurer	7,672	10	1
Clerk, Lighting
Department	42	14	6
Do. Wages	50	8	11
Do. Petty Cash	26	5	1
Accountant, Snow Clearing, &c.	8	0	9
Surveyor do.	0	8	1½
Do. Steam Roller	2	12	2
	7,802	19	7½
Less—Due to Surveyor— Highways
Department	0	0	½										•
Do. (see fo.50)	21	11	1
	22	1	1½
	7,780	18	6
Excess of Payments over Receipts				43	608	9	11½
Expenditure in Excess of Income, carried to Balance Sheet				45										1,692	14	2
					£62,141	15	5½							£62,967	15	6			£62,141	15	5½							£62,967	15	6