[Report of the Medical Officer of Health for Shoreditch, Parish of St. Leonard] page 328

Shoreditch 1897

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

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Table: GENERAL RATE ACCOUNT I ncome and EXPENITURY from 25 th M arch , 1897, to 25 th M arch , 1898.

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GENERAL RATE ACCOUNT I ncome and EXPENITURY from 25 th M arch , 1897, to 25 th M arch , 1898.

Sourck.	Fo.	RECEIPTS.			ASSETS Accrued but not Received.						INCOME						Application.	Fo.	PAYMENTS.			LIABILITIES Incurred but not Paid.						EXPENDITURE
Sourck.	Fo.	RECEIPTS.			25 March, 1897			25 March, 1898			from 25 March			97 to 25 March			Application.	Fo.	PAYMENTS.			25 March, 1897.			25 March, 1898.			from 25 March, 97,to 25 March, 98.
Finance Committee's Accounts.		£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.	???nance Committee's Accounts.		£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.
General Rate	311	72,880	9	1	2,400	11	7	2,5S8	8	11	......			73,068	6		???Hiool Board for London	311	35,569	6	11	8,381	14	3	8,218	14	2	........			35,406	6	10
Equaliation Fund	312	7,330	12	0	......			......			......			7.33	12		???Generla Rate	311	19	11	9	1	2	9	.........			.......			18	9	0
Vestry Clerk's Department	313	183	14	5	......			......			183	14	5	......			???stry Clerk's Department	313	629	0	0	1	4	0	3	15 1	0	631	17	4
Accountant's Department	313	8	0	0	......			......			8	0	0	......			???countant s Department	313	1,380	7	i	......			3	15	0	1390	2	7
General Receipts	314	224	17	8	7	7	9	......			217	9	0	......			Gneral Charges	314	1,820	17	7		o	2	235	1	11	1810	14	0½
														404	4																3832	13	11½
Law and Parliamentary Committee Amounts																	???nw and Parliamentary Committee's Accounts
Legal and Parliamentary Expenses	315	37	7	8	......			......			37	7	8				???gal and Parliamentary Expenses	315	180	1	10	12	2	7	0	15	8	168	14	11
Legal and Parliamentary Expenses	315	37	7	8	......			......			37	7	8																		168	14	11
														37	7		???ousing of the Working ???Classes Committee's Accounts.
Works Committee's Accounts.																	???oldsmitli Square Recreation ???Ground	310	204	u	5	30	5	9	25	18 1	1	200	4	7
																	???harles Square do	316	1	6	4		........			........		1	6	4
																	???oira Place and Plumbers Place Area,	310	1 087	7	0	750	0	0	249	4	0	577	10	0
																															779	1	5
																	/orks Committee's Accounts.
Surveyor's Dopartmont	310	58	14	0	......			......			53	14	0				???urveyor's Department ???teamRoadRollers	316 310	416 1 '>08	5 10	2 7	5 5	l 9	2 0	0 18	2 17	0 4	411 1,221	6 18	0 11
Maintenance, ol 1 Miblu; Roads, Streets and Paths	3I7	2,407	13	I	300	15	10	891	12	0	2,558	9	8				???lanting Trees in Public Roads and Streets	316	5	0	O				1	5	0	6	5	0
lemming Street Depot	318	2	2	0	......			......			2	2	0				???Public Fountains	310	21	0	0							21	0	0
Jvliscollaneous Receipts	318	239	10	1	2	10	0	2	10	0	239	10	1				???
Street Improvements	319	24	0	9	10	0	0				14	0	9				???Maintenance of Public ???Roads Streets and Paths	317	8324	7	0½	808	17	8	396	6	10	7,851	10	2½
Site ol Electricity Works and Dust Debtruotor	319	30	0	0	......			......			80	0	0				???lemming Street Depot	318	87	5	9	2	4	6	1	4	3	86	5	6
Private St nets	319	386	0	10	0	16	0	0	10	9	386	9	10				???liscellaneous Expenses	318	593	17	10	67	15	4	26	4	1	552	6	7
														8,284	11	1	???Street Improvements	319	5.670	5	2	1,444	19	5	2,447	7	11	6,678	13	8
														8,284	11	1															16829	11	10½
Dusting and Scavenging Committee's Accounts Maintenance Account																	???Dusting and Scavenging Committee's Accounts Maintenance Account
																	???Salaries and Wages	320	9842	19	11							9,842	10	11
Salaries and Wages	320	0	1	4	......			......			0	4	4				???De Beauvoir Wharf	320	473	19	2	51	4	1	72	19	3	495	14	4
De Beauvior Wharf	320	70	0	0	17	10	0	17	10	0	70	0	0				???De Beauvoir Wharf	320	473	19	2	51	4	1	72	19	3	495	14	4
De Beauvior Wharf	320	70	0	0	17	10	0	17	10	0	70	0	0				???Reliance Wharf	320	156	3	5	9	5	11	5	14	2	152	11	8
Reliance Wharf	320	26	0	0	......			......			26	0	0				???Reliance Wharf	320	156	3	5	9	5	11	5	14	2	152	11	8
Reliance Wharf	320	26	0	0	......			......			26	0	0				???Stables	320	1 951	14	8	123	18	0	443	12	5	2,271	9	1
Stables	320	36	0	0	......			......			36	0	0				???Stables	320	1 951	14	8	123	18	0	443	12	5	2,271	9	1
Stables	320	36	0	0	......			......			36	0	0				???Working Expenses	321	5 317	13	0	613	7	11	600	15	7	5, 305	0	8
Working Expenses	321	502	13	2	137	10	5½	133	5	8½	49+8	8	5				???Working Expenses	321	5 317	13	0	613	7	11	600	15	7	5, 305	0	8
Working Expenses	321	502	13	2	137	10	5½	133	5	8½	49+8	8	5				???Street Watering	391	768	7	10	......			......			768	7	10	......
"														630	12		???Street Watering	391	768	7	10	......			......			768	7	10	......
																	???Debt	29.1	9,SI	7	8	83	19	8	82	12	10	230	8	3	......
																															19066	11	9
Lighting Committee's Accounts.																	Lighting Committee's Accounts.
Lighting Department	322	48	14	0	44	8	9	45	6	3	......			49	11	1	Electricity Works Deficit Account	322	1,255	8	2	......			......			......			1,255	8	2
Dust Destructor, Main-tenanco Account	323	204	10	3	......			45	4	9	......			249	15	81	Electricity Works Deficit Account	322	1,255	8	2	......			......			......			1,255	8	2
																	Lighting Department	399	7,430	18	1	1,441	17	4	1920	12	11	......			7915	13	8
																	Dust Destructor, Maintenance Account	393	3 777	19	8	480	9	11	904	14	8	......			4,202	4	5
Amounts carried forward £		84,751	18	5	2,921	11	1½	3,224	14	4½				35,055	1	8	Amounts carried forward		88,443	12	6½	14,628	11	3½	15,659	14	9	......			89,474	16	0