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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WAGES AND DISBURSEMENT ACCOUNT— From 25th M arch, 1897, to 25 th M arch, 1898.
| To RECEIPTS— | £ | s. | d | By PAYMENTS- | £ | s. | d. | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GENERAL RATE ACCOUNT. | GENERAL RATE ACCOUNT. | |||||||||||||||||||||||||||
| Cash Balance, 25th March, 1897— | Charged on General Rate (Revenue) Account | 19,081 | 2 | 5½ | ||||||||||||||||||||||||
| In hands of Accountant as per last published Abstract (fo. 106) | 835 | 7 | 8 | Transferred to other Funds, viz.:— | ||||||||||||||||||||||||
| Receipts by cheques during financial year | 24,700 | 0 | 0 | Burial Authority, Maintenance | 5 | 9 | 3 | |||||||||||||||||||||
| Public Baths &Washhouses, Capital | 226 | 19 | 10 | |||||||||||||||||||||||||
| Sewers Rate Account, Revenue | 2,526 | 7 | 9 | |||||||||||||||||||||||||
| Technical Instruction Fund, Revenue | 77 | 9 | 0 | |||||||||||||||||||||||||
| Dusting and Scavenging, Capital | 12 | 12 | 0 | |||||||||||||||||||||||||
| Working Class Dwellings, Capital | 12 | 12 | 0 | |||||||||||||||||||||||||
| Dust Destructor, Capital | 1 | 0 | 0 | |||||||||||||||||||||||||
| Electricity Works, Revenue Account | 2,265 | 14 | 8 | |||||||||||||||||||||||||
| Purpose. | Payments to 25th March. | Do. Capital do. | 354 | 6 | 6 | |||||||||||||||||||||||
| 5,482 | 11 | 0 | ||||||||||||||||||||||||||
| 1894. | 1895. | 1896. | 1897. | 1898. | 24,563 | 13 | 5½ | |||||||||||||||||||||
| £ | s. | d. | £ | s. | d | £ | s. | d. | £ | s. | d. | s. | d. | Cash Balance, 25th March, 1898— | ||||||||||||||
| Wages | 17,358 | 7 | 9 | 15,463 | 12 | 6 | 16,297 | 9 | 9 | 22,217 | 18 | 8 | 24,164 | 13 | 2½ | |||||||||||||
| Disbursements | 487 | 10 | 3 | 336 | 10 | 8½ | 412 | 9 | 3½ | 402 | 1 | 1 | 399 | 0 | 3 | In hands of Accountant (fo. 330) | 971 | 14 | 2½ | |||||||||
| 17,845 | 18 | 0 | 15,800 | 3 | 2½ | 16,709 | 19 | 0½ | 22,619 | 19 | 9 | 24,563 | 13 | 5½ | ||||||||||||||
| £25,535 | 7 | 8 | £25,535 | 7 | 8 | |||||||||||||||||||||||
DEPOSIT FUND— from 25 th M arch , 1897, to 25 th M arch , 1898.
| To RECEIPTS- | rate accounts. | £ | s. | d. | By PAYMENTS- | rate accounts. | £ | s. | d | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE ACCOUNT. | General. | Sewers. | REVENUE ACCOUNT. | General. | Sewers. | ||||||||||||||
| £ | s. | d. | £ | s. | d. | Transfers— | £ | s. | d. | £ | s. | d. | |||||||
| Deposits for Paving, Sewerage, and other works | 754 | 12 | 0 | 1,027 | 0 | 0 | 1,781 | 12 | 0 | Contributions to Rate Accounts, as under, for cost of works executed, &c. | |||||||||
| Additional Cost re do. | 15 | 6 | 9 | 61 | 14 | 7 | 77 | 1 | 4 | Maintenance of Public Roads and Streets(fo.317) | 262 | 2 | 3 | ... | ... | ... | 262 | 2 | 3 |
| Sewerage and Drainage Works (fo. 334) | ... | ... | ... | 734 | 2 | 8 | 734 | 2 | 8 | ||||||||||
| 769 | 18 | 9 | 1,088 | 14 | 7 | 1,858 | 13 | 4 | 262 | 2 | 3 | 734 | 2 | 8 | 996 | 4 | 11 | ||
| Cash Balance, 25th March, 1897— | Surplus of Deposits returned | 477 | 1 | 0 | 380 | 6 | 11 | 857 | 7 | 11 | |||||||||
| Cash Balance, 25th March, 1898— | |||||||||||||||||||
| In hands of Accountant | 494 | 7 | 8 | 187 | 15 | 6 | 682 | 3 | 2 | In hands of Accountant (fo. 380) | 525 | 3 | 2 | 162 | 0 | 6 | 687 | 3 | 8 |
| £1,264 | 6 | 5 | 1,276 | 10 | 1 | 2,540 | 16 | 6 | £1,264 | 6 | 5 | 1,276 | 10 | 1 | 2,540 | 16 | 6 | ||