[Report of the Medical Officer of Health for Shoreditch, Parish of St. Leonard] page 375

Shoreditch 1897

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

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^{income tax} account- _{from 25th march, 1897; to 25th march, 1898.}

to receipts-				£	s.	d.	By payments—				£	s.	d.
Income Tax, deducted from Interest paid to Mortgagees, as under:—							Income Tax paid to Commissioners of Inland Revenue this year:—
Prudential Assurance Co., Limited	5	8	4
Prudential Assurance Co., Limited	5	8	4				Public Libaries and Museums, Revenue Account	9	14	8
London County Council	235	7	6				Public Libaries and Museums, Revenue Account	9	14	8
London County Council	235	7	6				Do. Baths and Washhouses, Do.	30	10	0
				240	15	10	Do. Baths and Washhouses, Do.	30	10	0
							General Rate Accounts	108	12	1
							Sewers Rate Accounts	22	4	3
							Electricity Works, Revenue Account	69	14	10
											240	15	10
				£240	15	10					£240	15	10

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SUSPENSE ACCOUNT—CHARLES SQUARE RECREATION GROUND—25th March, 1898.

To RECEIPTS-	£	s.	d.	By PAYMENTS-				£	s.	d.
SUSPENSE ACCOUNT.				SUSPENSE ACCOUNT.
Refund of Watching Expenses	0	5	0	Purchase Money of Land, Charles Square	300	0	0
Refund of Watching Expenses	0	5	0	Interest on Purchase Money	5	6	8
BALANCE—25th March, 1898—				Middlesex Registry Fees	0	7	6
Due to Treasurer (fo. 380)	524	2	7	Stamp Duty	1	10	0
Due to Treasurer (fo. 380)	524	2	7	Vendor's Costs	14	14	0
				Law Engrossing and Writing	2	0	5
				Lithography	0	16	0
				Advertising Contracts	4	17	0
				Watching Expenses (fo. 317)	24	16	0
				Erecting Iron Railings (on account of Contract)	170	0	0
								524	7	7
	£524	7	7					£524	7	7

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SUMMARY OF CASH BALANCES, at 25 th M arch , 1898.

Fund or Account.	Folio in Accounts	Accounting Officers.			Treasurer.			Total.			Fund or Account.	Folio IN Accounts	Accounting Officers.			Treasurer.			Total.
To Balances in hand:—		£	s.	d.	£	s.	d.	£	s.	d.			£	s.	d.	£	s.	d.	£	s.	d.
											By Balances overdrawn:—
On Revenue Accounts—											On Revenue Accounts—
Public Libraries and Museums	304	51	8	0	1,919	18	10	1,971	6	10	Poor Rate	295				4,264	2	0	4,264	2	0
Public Baths and Washhouses	308				149	1	1	149	1	1	Poor Rate	295				18	1	10	18	1	10
General Rate	330	971	14	21	6,781	3	4	7,752	17	6½	Burial Authority	338				570	18	4	570	18	4
Technical Instruction	343	10	0	o	604	17	2	614	17	2	Sewers Rate	338				3,782	19	7	3,782	19	7
Electricity Works	354	20	0	0				20	0	0	Electricity Works	375				524	2	7	524	2	7
Do. Consumer's Deposit Account	354				105	12	6	105	12	6	Suspense Account (Charles Square)	375
Deposit Fund	374	687	3	8				687	3	8	On Capital Accounts-
On Capital Accounts—											Electricity Works	354				16,537	16	4	16,537	16	4
Public Libraries and Museums	304				3,294	3	3	3,294	3	3	Dusting and Scavenging	370				27	18	0	254	14	0
Public Baths and Washhouses	308				8,112	9	2	8,112	9	2	Working Class Dwellings	370				254	14	0	1,944	6	0
Street Improvements and Paving Works	368				11,843	3	6	11,843	3	6	Moira Place and Plumbers' Place Area	371				1,944	6	3	1,944	6	3
Town Hall Extension	369				5	5	3	5	5	3	Erection of Dust Destructor	372				902	18	5	902	18	5
Construction of New Sewers	372				7,909	2	5	7,909	2	5						28,827	17	4	28,827	17	4
Underground Sanitary Conveniences	373				1,398	17	11	1,398	17	11						28,827	17	4	28,827	17	4
Underground Sanitary Conveniences	373				1,398	17	11	1,398	17	11	By Net Balances in hand		1,740	5	10½	13,295	17	1	15,036	2	11½
		£1,740	5	10½	42,123	14	5	43,864	0	3½			£1,740	5	10½	42,123	14	5	43,864	0	3½