London's Pulse: Medical Officer of Health reports 1848-1972

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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. 9.

STATEMENT OF BALANCES AT LADY-DAY, 1889.

ASSETS.LIABILITIES.
1889.£s.d.£s..d.1889.£s.d.£s.d.
12,8465Bv Balance —General Rate7 32017
,, ,, Library Rats do13612,, ,, ,, Wages1103
12,982180,, ,, ,, License Account13
,, Cash in Clerk's hands to meet Wages, &c.14167,, ,,Petty Disbursements7810½
,, Balance at Bank on Deposit958717,3310
,, Cash—Amount of Barlow Bequest invested in the purchase of £631 11s. 7d., £2 15s. per cent. Consolidated Stock61500,, ,, General Rate for School Board2,32118
,, ,, Consolidated Rate1,7403
„ „ Sewers Rate1,4436
£14,57118„ „ Do. Flushers' Wages169
„ „ Do. License Account3611
1,4471910½
„ „ Montpelier Square Rate2004
„ „ Library Rate13612
„ „ at Deposit Account:-
Balance of Loans unexpended85871
Retention Money under Contracts10000
95871
„ Bequest ot Jonathan Barlow, for Maintenance of Urinals61500
£14,57118

Balance nil.
(Signed) H. LLOYD ROBERTS, Auditor.
14th June, 1889.
(Signed)
M. H. BISHOP
C. C. PIPER
Churchwardens
of the
United Parishes.
ZEPH. KING
J. B. BARNES
FREDK. ROSE
T. W. DAVIES
Overseers
of the
United Parishes

Statement showing Loans raised in respect of Wood Paving and Asphalte and Amount outstanding at Lady-day , 1889.

Date of Loan.By whom Loan advanced.Rate of Interest.Amount of Loan.Amount paid off'.Amount remaining due.
£s.d.£s.d£s.d.£s.d.
8 Oct. 1880The Clergy Mutual Assurance Society45016,0000016,00000...
14 ,, 1881Ditto ditto4507,500007,50000...
20 Dec., 1881The Metropolitan Hoard of Works310011,1000o11,10000...
29 ,, 1882Ditto ditto31006,800oo5,8290097100
18 ,, 1885Ditto ditto31007,000003,501003,49900
15 July, 1886Ditto ditto31002,800oo934001,86600
15 ,, 1886Ditto ditto31002,4000o686001,71400
31 Oct., 1887Ditto ditto31006,00000858005,14200
.30 Dec..,1887Ditto ditto31005,60000934004,66600
£65,20000£47,34200£17,85800