[Report of the Medical Officer of Health for Shoreditch, Parish of St. Leonard] page 67

Shoreditch 1892

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

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Table: GENERAL RATE ACCOUNTS (Continued), From 25th March, 1892, to 25th March, 1893. 67

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GENERAL RATE ACCOUNTS (Continued), From 25th March, 1892, to 25th March, 1893. 67

To RECEIPTS										£	s.	d.	Bv PAYMENTS—										£	s.	d.
Amounts brought forward							£44	7	6	77,370	2	10	Amounts brought forward							£1,533	11	0	38,598	2	1½
Paving and Sewers Committee's Accounts.(continued.)													Paving and Sewers Committee's Accounts. (continued.)
MAINTENANCE OF PUBLIC ROADS AND STREETS.													MAINTENANCE OF PUBLIC ROADS AND STREETS.
MAINTENANCE OF PUBLIC ROADS AND STREETS.													Wages—
Repairs of Roads and Footpaths. East London Water-works Co	72	6	5										Pavement Labour	1,360	9	2
Repairs of Roads and Footpaths. East London Water-works Co	72	6	5										Highways do	705	9	0½
New River Waterworks Co	247	13	1										Breaking Stones	261	11	2½
Gas Light & Coke Co	160	6	5										Workmen's holiday	12	16	0
Post Office Telegraphs	3	5	1														2,340	5	5
Post Office Telegraphs	3	5	1										Maintenance of Wood Pavement, Goldsmith Row and Hoxton Street				27	13	8
				483	11	0							Team Labour and Carmen's Work				624	6	7
Street Paving Repairs				4	14	11							Do. do. do. done by Dusting and Scavenging Department (fo. 70)				6	19	6
Cutting Coal-plate openings				5	17	0											6	19	6
Watching expenses				0	13	4							Hire of Water Carts				2	15	6
Owners' contribution towards Paving work re dedication of Livermere Road				18	13	2							Re-dressing Granite Curbs and Pitchings				80	16	00
				18	13	2							Hire of Water Carts				2	15	6
Transfers—													Asphalte Repairs				0	19	5
From accounts, as under, for works executed, &c.													Transferred from Capital Account (fo. 86)—
Shoreditch Burial Board (fo. 60)				0	13	4							Expenditure in excess of Loan sanctioned				150	12	11
Dusting and Scavenging,Maintenance Account (fo. 70)				5	11	8							Materials purchased during the Year—
Dusting and Scavenging,Maintenance Account (fo. 70)				5	11	8							Granite, Setts, and Edgeston	es 43	7	8
Sewerage and Drainage Works (fo. 81)				106	3	8							York Flages	536	12	10
Deposit Fund (fo. 90)				108	6	10							Norway Kerbs and Moor Stone	12	9	4
							734	4	11				Norway Kerbs and Moor Stone	12	9	4
													Patent Victoria Stone	46	13	4
													Broken Granite	1,134	12	9
													Ballast, Hoggin, and Sand	600	8	11
													Lime and Cement	180	19	8
													Coke	30	11	0
																	2,585	15	6
																				7,708	6	0
													FLEMMING STREET DEPOT
																	. 29	5	0
													Parochial and District Rates				7	17	0
													Income Tax				1	2	8
																	1	3	5
																	0	12	0
													Fire Insurance				0	3	O
																				40	3	1
Amounts carried forward							£778	12	5	77,370	2	10	Amounts carried forward							£9,282	0	1	38,598	2	1½