[Report of the Medical Officer of Health for Westminster, The United Parishes of St. Margaret and St. John, Westminster] page 102 103

Westminster 1889

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

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Table: APPENDIX No. 9.STATEMENT of the RECEIPTS and EXPENDITURE of the VESTRY OF ST. MARGARET & ST. JOHN, WESTMINSTER, between the 25th day of March, 1889, and the 25th day of March, 1890.

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APPENDIX No. 9.

STATEMENT of the RECEIPTS and EXPENDITURE of the VESTRY OF ST. MARGARET & ST. JOHN, WESTMINSTER, between the 25th day of March, 1889, and the 25th day of March, 1890.

RECEIPTS. General Rate.						EXPENDITURE. General Rate.
1889-90	£	s.	d.	£	s. d.		£	s.	d.	£	s	d.	£	s.	d.
To Balance brought forward on 26th March, 1880 (Cash Book)	7,320	17	2¾			WORKS AND GENERAL PURPOSES COMMITTEE.
To Balance brought forward on 26th March, 1889. from the Clerk's Cash Book	10	2	11			WORKS AND GENERAL PURPOSES COMMITTEE.
	10	2	11			Street Paving, Repairs, &c.
				7,331	0 1¾	Street Paving, Repairs, &c.
To cash received on account of Rate	30,007	15	8			Mowlem, J., &Co., raving works under Contract	4,581	14	3
„ Interest on Banking Account	158	17	1			Wood raving Works	110	14	11
„ London County Council, Loan in respect of paving with wood Horseferry Road, Warwick Street, William Street, and Seville Street	1,300	0	0			Improve Wood Pavement Company, Wood leaving Works under Contract	1,542	14	1
						The French Asphalte Paving Company, Asphalte Paving under Contract	17	7	0
						„ Commissioners of the Free Public Library, Poundage oncollection of Library Rate, &c.	29	2	6			The Limmer Asphalte Paving Company, do	708	8	1
Clerk of the Works for Wood Paving and Asphalte	29	18	6				29	2	6
„ King, John, Rent of land, Wilfred Street	5	17	0			Wages of Foreman of Roads	104	0	0
„ Transferred from Deposit Account to Current Account	1,506	12	0			Vestry of Chelsea, Repairs North end of Sloane Street	8	5	0
„ Deposits under Hoard, &c., Licenses	399	17	8			Vestry of Kensington, Maintenance of Princes Mews,
„ Fines and Costs	26	8	6			Vestry of Kensington, Maintenance of Princes Mews,
„ Fines and Costs	26	8	6			13th November, 1888, to 25th March, 1889	1	16	6
„ Summonses for Rates	30	14	10			13th November, 1888, to 25th March, 1889	1	16	6
„ Summonses for Rates	30	14	10			Watering for Road Repairs	53	5	0
„ Purchase of Old Iron	14	5	9			Watering for Road Repairs	53	5	0
„ Purchase of Old Iron	14	5	9							7,158	3	4
„ Removal of Paving from Caroline Place, Knightsbridge	25	0	0							7,158	3	4
„ Removal of Paving from Caroline Place, Knightsbridge	25	0	0			Street Lighting.
„ Sundry Receipts	4	10	10			Street Lighting.
„ Rates on Hoardings used for Advertisements under the Advertisement Rating Act, 1889	110	11	10			Gas Light & Coke Company, Lighting Public Lamps	4,607	10	2
	110	11	10			H. M. Office of Works, ditto in Parliament Square	59	11	0
				33,619	13 8	Repairs to Public Lamps, &c.	93	19	3
						Extinguishing Lamps in Christ Churchyard	6	10	0
										4,767	10	5
						Public Improvements.
						Wood, J. C., and Co., Improvement at corner of Wood Street and Tufton Street, inclusive of owner's charges	355	0	0
						Hill, R. H., Land surrendered at corner of Caxton Street and Vandon Street	35	0	0
						Ditto, Surveyor's Fee, re, ditto	6	6	0
										396	6	0
						Storeyard, Horseferry Road.
						Rent Account	68	5	0
						Rates, Taxes, and Repairs	26	12	11½
										94	17	11½
						St. John's Garden.
						Rates, Repairs, Plants, &c.	40	11	5
						Wages of Gardener and Caretaker	81	18	0
						Sundries	8	7	10
										130	17	3
Carried forward				½10,950	13 9¾	Carried forward				12,547	14	11½