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Westminster 1888

[Report of the Medical Officer of Health for Westminster, The United Parishes of St. Margaret and St. John, Westminster]

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APPENDIX NO.7.

STATEMENT of the RECEIPTS and EXPENDITURE of the VESTRY OF ST. MARGARET & ST. JOHN, WESTMINSTER, between the 25th day of March, 1888, and the 25th day of March, 1889.

RECEIPTS.EXPENDITURE.
General Rate.General Rate.
1888-9£s.d.£s.d.£s.d.£s.d.£s.d.
To Balances brought forward on 26th March, 1888: —WORKS AND GENERAL PURPOSES COMMITTEE.s.
From the Cash Book of United Vestries of St. Margaret and St.
John, Westminster86112iStreet Paving, Repairs, &c.
From the Cash Book of the late Board of Works for the Westminster District6,348166By Cash—Mowlem, J., & Co., Paving Works under Contract3,90939
From the Petty Cash Book of the United Vestries6127
From the Petty Cash Book of the late District Board3818LDo., Wood Paving Works under Contract471167
7,25600,, Improved Wood Pavement Company, do7.083911
To Cash received on account of Rate35,69015r,, The French Asphalte C ompany, Asphalte Paving under Contract1810
,, Interest on Banking Account20764t
,, Cash, Metropolitan Board of Works, Contribution of Moiety of cost of improvement in York Street, by St. James's Park Station25000,, The Limmer Asphalte Paving Company, do.1,73302
,, Clerk of Works for Wood Paving and Asphalte1766
,, Wages of Foreman of Roads10400
,, ,, Commissioners of Free Public Library—Poundage on collection of Library Rate. &c.27100,, Vestry of Chelsea, Repairs North end of Sloane Street850
,, ,, King, John, Rent of Land, Wilfred Street5169,, Vestry of Kensington, Repairs to portion of Princes Mews500
,, ,, Burial Board for Wages paid to Gardener Christ Churchyard, 1 year and three-quarters87100
,, ,, transferred from Deposit Account to Current Account4,070158,, Watering for Road Repairs40100
,, ,, Commissioners of Police, contribution re piece of land and urinal in Cannon Row (£50 to Sewers)1500013,3901211
Street Lighting.
,, ,, Deposits under Hoard, &c., Licenses33856By Cash—Gas Light and Coke Company, Lighting Public Lamps4,593165
,, ,, Fines and Costs980
,, ,, Summonses for Rates684,, H. M. Ofhce ot Works, do. in Parliament Square6143
,, ,, Sundry Receipts5160
40,84911,, Repairs to Public Lamps, &c.6776
,, Extinguishing Lamps in Christ Churchyard6100
Carried forward148,10511714,728182
Public Improvements
By Cash—The Metropolitan District Railway Company balance of purchase-money (£500) for piece of land in York Street, adjoining St. James's Park Station45000
45000
Storeyard, Horseferry Road.
By Cash — Rent Account6821
,, Rates, Taxes, and Repairs27182
9603
St. John's Garden.
By Cash—Rates, Repairs, and Plants, &c.7795
,, Wages of Gardener and Caretaker91190
16985
Christ Churchyard.
By Cash—Wages of Gardener (repaid by Burial Board)5200
5200
Carried forward£18,886199