[Report of the Medical Officer of Health for Shoreditch, Parish of St. Leonard] page 87

Shoreditch 1891

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

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Table: GENERAL RATE ACCOUNT—Income and Expenditure from 25th March, 1891, to 25th March, 1892

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GENERAL RATE ACCOUNT—Income and Expenditure from 25th March, 1891, to 25th March, 1892

Source.	Fo.	RECEIPTS.			ASSETS Accrued but not Received.						Income						Application.	Fo.	PAYMENTS.			LIABILITIES Incurred but not Paid.						Expenditure
Source.	Fo.	RECEIPTS.			Mar 25, 1891.			Mar 25, 1892.			From Mar 25, '91.to Mar 25, '92.						Application.	Fo.	PAYMENTS.			Mar 25, 1891.			Mar 25, 1892.			from Mar. 25,'91, to Mar. 25,'92.
		£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d			£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.
Finance Committee's Accounts.																	lance Committee's accounts.
General Rate	76	63,171	11	4	2,292	12	11	2,528	1	3	......			63,406	19		School Board for London	76	30,437	15	5	7,376	14	7	7,323	11	7	30,384	12	5
Vestry Clerk's Department	77	7	4	0	......			......			7	4	0				Repayment of Debt	76	3,279	6	8	1,459	3	9	2,301	11	11	4,121	14	10
Accountant's Department	77	3	0	0	......			......			3	0	0				Interest on Loans	76	1,700	18	10	368	15	1	423	9	7	1,755	13	4
Legal and Parliamentary Expenses	77	0	16	0	......			......									Vestry Clerk's Department	77	382	17	2	33	6	8	7	7	4	356	17	10
Legal and Parliamentary Expenses	77	0	16	0	......			......			0	16	0				Accountant's Department	77	1,401	18	10	108	9	11	102	1	8	1,395	10	7
General Receipts	78	134	5	9	32	2	9	......			102	3	0				Legal and Parliamentary Expenses	77	79	6	6	......			42	0	0	121	6	6
														113	3	l	General Charges	78	1,148	9	1	191	8	8	211	11	0	1,168	11	5
Paving and Sewers Committee's Accounts																															39,301	6	11
Paving and Sewers Committee's Accounts																	Paving and Sewers Committee's Accounts
Surveyor's Department	78	43	19	6	......			......			43	12	6				Surveyor's Department	78	322	4	4	2	10	0	......			319	14	4
Maintenance of Public Roads and Streets	79	1,130	18	1	360	2	3	173	16	7	944	12	5				Maintenance of Public Roads and Streets	79	6,343	9	2½	603	12	2	585	4	4	6,325	1	4½
Hoxton Street Depot	80	1	1	0	......			......			1	1	0				Planting Trees in Public Roads and Streets	79	100	16	7	......			......			100	16	7
Miscellaneous Receipts	80	29	14	0	5	0	0	5	0	0	29	14	0				Planting Trees in Public Roads and Streets	79	100	16	7	......			......			100	16	7
Miscellaneous Receipts	80	29	14	0	5	0	0	5	0	0	29	14	0				Steam Road Roller	79	661	10	4½	4	0	4	4	6	7	661	16	7½
														1,018	19	1	Hemming Street Depot	80	49	16	3	6	15	0	1	16	11	44	18	2
																	Hoxton Street Depot	80	86	14	10	14	6	8	......			72	8	2
																	Miscellaneous Expenses	80	135	6	5	37	7	5	18	0	1	116	5	1
																															7,641	0	4
Dusting and Scavenging Committee's Accounts																	Dusting and Scavenging Committee's Accounts
Contract System	81	20	0	0	......			341	17	8	361	17	8				Contract System	81	9,517	16	8	2,000	0	0	456	3	4	7,974	0	0
														361	17	???															7,974	0	0
Maintenance Account— (half-year only)																	Maintance Account (half-year only)
Maintenance Account— (half-year only)																	Salaries and Wages	81	1,886	2	4	......			......			1,886	2	4
Miscellaneous Receipts	81	93	5	6	......			43	5	11	136	11	5				De Beauvoir Wharf	81	226	10	8	......			26	15	2	253	5	10
Miscellaneous Receipts	81	93	5	6	......			43	5	11	136	11	5				Reliance Wharf	81	94	18	8	......			1	17	6	96	16	2
														135	11	???	Stables Account	81	374	10	5	......			176	17	8	551	14	1
														135	11	???	Working Expenses	82	1,406	17	8	......			703	8	0	2,110	5	8	4 898	4	1
Amounts carried forward		£ 64,63	8	2	2,689	17	11	3,092	1	5	......			65,037	11	???	Amounts carried forward		£59,637	12	11	12,206	10	3	12,386	8	8				59,817	11	4