[Report of the Medical Officer of Health for Shoreditch, Parish of St. Leonard] page 94

Shoreditch 1891

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

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

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

Source.	Fo.	RECEIPTS.			ASSETS Accrued hut not Received.						Income from Mar. 25, "91, to Mar. 25,'92						Application.							Fo.	PAYMENTS.			LIABILITIES Incurred but not Paid.						Expenditure from Mar. 25,'91 to Mar. 25,'92.
Source.					Mar. 25, 1891.			Mar. 25, 1892.			Income from Mar. 25, "91, to Mar. 25,'92						Application.							Fo.	PAYMENTS.			Mar. 25, 1891.			Mar. 25, 1892.			Expenditure 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.																	???inance Committee's Accounts.
Finance Committee's Accounts.																	Repayment of Debt							91	133	0	0	66	10	0	66	10	0	133	0	0
Sewers Rate	91	4,966	4	0	/.....			229	9	9	.....			5,195	13	9	Interest on Loans							91	83	10	11	19	5	7	18	12	5	82	17	9
																	Vestry Clerk's Department							91	317	0	6	25	0	0	......			292	0	6
																	Accountant's do.							91	293	13	2	......			7	8	0	301	1	2
																																					808	19	5
Paving and Sewers Com mittee's Accounts.																	Paving and Sewers Committee's Accounts. Surveyor's Department							92	195	0	0	......			......			195	0	0
Sewerage and Drainage Works	92	328	18	0	48	12	7	459	19	2	740	4	7				Sewerage and Drainage							92	1,728	9	4	309	11	5	516	7	5	1,935	5	4
														740	4	7																					2,130	5	4
General Purposes and Sanitary Committee's Accounts.																	General Purposes and Sanitary Committee's Accounts. Medical Officer's
Medical Officer's Department		.....			.....			18	8	5	18	8	5				Department							92	493	16	1	44	18	1				448	18	0
Medical Officer's Department		.....			.....			18	8	5	18	8	5				Public Urinals							93	616	12	5	51	8	1	69	19	10	635	4	2
Public Urinals	93	21	5	3	19	12	9	15	13	10	17	6	4				Kiosk Convenience							93	290	0	9½				7	17	6	297	18	3½
Kiosk Convenience	93	148	15	9	.....			.....			148	15	9				lushing Courts, &c							93	349	3	2	5	5	0				343	18	2
														184	10	6																					1,725	18
					68	5	4	723	11	2																		521	18	2	686	15	2
								68	5	4																					621	18	2
		5,465	3	0				655	5	10				6,120	8	10	BALANCES—25th Mar., 1892								4,500	6	41				164	17	0				4,665	3
																	In hands of Treasurer				845	6	7
																	Less— Due to General Account				46	8	n
																					798	18	4A
																	Add BALANCES— 25th March, 1891—
																	Due to Treasurer	174	19	10
																	Less— In hands of Surveyor	9	1	7
																					165	18	3
																	Excess op Receipts over Payments							93	964	16	71
																	Income in excess of Expenditure carried to Balance Sheet							95													1,455	5
		£5,465	. 3	0										£6,120	8	10									£5,465	3	0							£			6,120	8	10

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