[Report of the Medical Officer of Health for Shoreditch, Parish of St. Leonard] page 97

Shoreditch 1891

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

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GENERAL RATE ACCOUNT— DUSTING AND SCAVENGING.

To RECEIPTS-							£	s.	d.	By PAYMENTS-							£	s.	d.
CAPITAL ACCOUNT.										CAPITAL ACCOUNT.
Mortgage. Loans to 25th March, 1892—										Expenditure out of Loans, for Works, Plant, &c., at De Beauvoir and Reliance Wharves, to 25th March. 1892—
Buildings	1,700	0	0							Compensation and Law Expenses.
Plant, Machinery, &c	4,300	0	0							Compensation and Law Expenses.
				6,000	0	0				Stamp Duty on Mortgage	7	10	0
										Law Charges do	7	7	0
										Compensation on surrender of Leasehold interests	270	0	0
										Solicitor's and Surveyor's Costs	74	4	0
														359	1	0
										New Stables, Buildings, &g. Constructing Stables, Drainage, Alterations to old Buildings, &c	1,947	0	0
										Building Washhouse and Retaining Wall	64	2	9
										Entrance Gates and Lamp	54	15	0
										Joinery and Mason's work	25	10	8
										Zineworking, Painting, &c	41	0	8
										Plumbing, and Gasfitting	47	18	11
										Ironwork, Bricks, and Pipes	24	1	3
										Team Labour, Ballast, Hoggin, &c	44	11	9
										Work done by Paving and Sewers Committee (fo. 79)	238	6	4
														2,487	7	4
										Plant, Live and Dead Stock, &c. 19 Horses.	1,038	0	0
										Cart Harness	138	5	0
										Tipping Vans	747	0	0
										Dust and Slop Carts	466	0	0
										Tumbler Carts	54	0	0
										Sweeping Machines	110	15	0
										Weighbridge and Portable Scales	103	3	9
										Tyre Table and fixing	28	7	0
										Implements, Tools and Fittings	172	6	10
										Machinery and Fixtures, ex. J. & A. Stroud.	200	0	0
										Repairs to Gas Engine	17	10	2
										Office Furniture	33	18	11
										Advertising, Printing, and Serivenery	76	7	0
														3,185	13	8
																	6,032	2	0
							6,000	0	0
BALANCE—25th March, 1892—
Due to Treasurer							32	2	0
							£6.032	2	0								£6,032	2	0