[Report of the Medical Officer of Health for Shoreditch, Parish of St. Leonard] page 88

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 25 th March, 1891, to 25 th March, 1892 (Continued).

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GENERAL RATE ACCOUNT—Income and Expenditure from 25 th March, 1891, to 25 th March, 1892 (Continued).

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.
Amounts brought forward					64,635	8	2	2,689	17	11	3,092	1	5	.......			65,037	11	\|	Amounts brought forward		59,637	12	11	12,206	10	3	12,386	8	8	.......			59,817	11	4
General Purposes and Sanitary Committee's Accounts.																				General Purposes and Sanitary Committee's Accounts
Lighting Department				82	55	18	0	39	6	8	21	17	6	38	8	10				lighting Department	83	5,897	16	9	1,468	9	9	1,344	8	8	5,773	15	8
Medical Officer's Department.				83	204	19	6	97	8	6	18	16	0	126	7	0				???edical Officer's Department.	83	794	17	3	115	15	1	67	5	7	746	7	9
																	164	15	1	ownHallDisinfectingStation	84	213	16	7	3	14	0	156	3	10	366	6	5
																				Public Mortuary,Maintenance	84	44	16	3	3	3	8	0	18	10	42	11	5
																				???creet Watering	84	905	4	5				72	2	4	977	6	9
Town Hall Committee's Accounts.																				Removal of Snow (Winter 1890-91)	84	24	4	0	16	3	3				8	0	9
																				???r.reation Grounds	84	21	19	6	1	0	0				20	10	a
																																		7	a	Q
																				own Hall Committee's ^w " Anrounts.
Establishment of Town Hall.				85	626	3	0	15	2	6				611	0	6				.stablishment of TownHall	85	887	7	5	90	13	2	84	0	8	880	14	ll	ftftO	1 A	1 1
																	611	0	1	lousing of the Working Classes Committee's Accounts.
																	611	0	1	Moira Place and Plumber's Place Area, Shoreditch	85	42	9	4	.......			5	4	2	47	13	6	47	13	6
AssessmentCommittee's Accounts.																				Valuation Committee's Accounts.
																				Valuation Committee Expenses	86	117	0	1	.......			257	15	0	374	15	1	374	15	1
																				AssessmentCommittee's Accounts.
Assessment Committee Receipts				86	217	12	0				......			217	12	0				Assessment Committee Expenses	86	901	9	3	50	0	0	886	4	2	1,737	13	5	1,737	13	5
																	217	12	???
								2,841	15	7	3,132	14	11												13,955	9	2	15,260	11	11
BALANCES—25th Mar..1891-											2,841	15	7															13,955	9	2
As per last published Accounts (fo. 44)7.780 13 6					65,740	0	8				290	19	4				66,031	0	???			69,488	13	9				1,305	2	9				70,793	16	6
Deduct—BALANCES, 25th March, 1892—
In hands of— Treasurer	685	19	3
Accountant Wages,&c.	309	12	5
Do. Valuation anc Assessment	t 2	6	11															i
Due from Sewers a/c	4-6	8	2½
Less—	,044	6	9½
Suspense a/c	2 12	1	4½
			4,032 5 5
Excess of Payments __
over Receipts					3,748	13	1
Expenditure in excess of Income, carried to Balance Sheet				89													4,762	16	???
					69,488	13	9									£	70,793	16	???			£69,488	13	9										£70,793	16	6