Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
[Report of the Medical Officer of Health for Shoreditch, Parish of St. Leonard]
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GENERAL RATE ACCOUNT— ERECTION OF TOWN HALL.—25th March, 1893.
£ | s. | d. | £ | s. | d. | ||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
To RECEIPTS— CAPITAL ACCOUNT. | By PAYMENTS- CAPITAL ACCOUNT. | ||||||||||||
Loans to 25th March, 1893 | 28,000 | 0 | 0 | Expenditure out of Loans to 25th March, 1892— | |||||||||
Less Paid off to 25th March, 1892 | 23,933 | 6 | 8 | Land in Old Street Road; Site for Erection, &c. | 7,425 | 0 | 0 | ||||||
Do. this year | 933 | 6 | 8 | Buildings—(proportion) | 20,575 | 0 | 0 | ||||||
24,866 | 13 | 4 | 28,000 | 0 | 0 | ||||||||
Revenue Account. | 3,133 | 6 | 8 | Do., this year— | |||||||||
Debt repaid to 25th March, 1892 | 23,933 | 6 | 8 | Architect's fees | 174 | 5 | 0 | ||||||
Do. this Year (fo.63) | 933 | 6 | 8 | ||||||||||
24,866 | 13 | 4 | Quantity Surveyor's Charges | 124 | 6 | 3 | |||||||
Paid out of General Rate for Property and Permanent Works, to 25th March, 1893 | 3,055 | 11 | 3 | Lithography | 31 | 10 | 0 | ||||||
330 | 1 | 6 | |||||||||||
Contributions and other Receipts. | 28,330 | 1 | 6 | ||||||||||
Purchase money of Fire Brigade Station ear Metropolitan Board of Works | 1,550 | 0 | 0 | Expenditure out of Revenue to 25th March, 1893— | |||||||||
Works of completion, including Furniture, Fixtures, Fittings, &c. | 5,144 | 2 | 11 | ||||||||||
Sale of Old Building Materials | 150 | 0 | 0 | ||||||||||
Bank Interest, Rents, &c. | 388 | 11 | 8 | ||||||||||
538 | 11 | 8 | |||||||||||
2,088 | 11 | 8 | |||||||||||
5,144 | 2 | 11 | |||||||||||
Transfer from Establishment of Town Hall Account (fo. 74) Expenditure out of Income and Rate, in excess of Loam sanctioned | 330 | 1 | 6 | ||||||||||
5,474 | 4 | 5 | |||||||||||
£33,474 | 4 | 5 | £33,474 | 4 | 5 |
GENERAL RATE ACCOUNT— STREET IMPROVEMENTS AND PAYING WORKS.— 25 th M arch, 1893.
To RECEIPTS | £ | s. | d. | By PAYMENTS— | £ | s. | d. | ||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAPITAL ACCOUNT. Mortgages. | CAPITAL ACCOUNT, | ||||||||||||
Loans to 25th March, 1893 | 44,900 | 0 | 0 | Expenditure out of Loans to 25th March, 1892 | 43,821 | 7 | 1 | ||||||
Less—Paid off to 25th March, 1892 | 35,535 | 0 | 0 | Do., this year— | |||||||||
Do. this year | 1,757 | 0 | 0 | ||||||||||
37,299 | 0 | 0 | Granite Paving at East Road | 1,152 | 19 | 0 | |||||||
Revenue Account. | 7,608 | 0 | 0 | - | 44.974 | 6 | 1 | ||||||
Debt repaid to 25th March, 1892 | 35,535 | 0 | 0 | ||||||||||
Do. this year (fo. 63) | 1,757 | 0 | 0 | Cash Balances transferred to Revenue Account, to 25th March, 1891 | 627 | 14 | 4 | ||||||
37.292 | 0 | 0 | |||||||||||
Contributions and other Receipts. | |||||||||||||
Carriageway Paving at Wilson Street ex Vestry of Parish of St. Luke (Middlesex) | 551 | 7 | 6 | ||||||||||
Transfer from Maintenance of Public Roads and Streets Account (fo. 67)—Expenditure out of Income and Rate, in excess of Loans sanctioned | 150 | 12 | 11 | ||||||||||
702 | 0 | 5 | |||||||||||
£45,602 | 0 | 5 | £45,602 | 0 | 5 |