[Report of the Medical Officer of Health for Westminster, The United Parishes of St. Margaret and St. John, Westminster] page 108 109

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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108
109

Table: APPENDIX No. 10.RECEIPTS and EXPENDITURE in respect of the SEWERS RATE, and RATES over which the Vestry has no control.

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APPENDIX No. 10.

RECEIPTS and EXPENDITURE in respect of the SEWERS RATE, and RATES over which the Vestry has no control.

Local Sewers Rate.							Local Sewers Rate.
1890-91.	£	s.	d.	£	s.	d.	1890-90.	£	s.	d.	£	s.	d.
To balances brought forward on 26th March, 1889— Balance at Bank	1,413	6	2½				By Cash—Butler, George, Sewerage Works under contract, one quarter to 25th March, 1889	436	12	2
Balance in Vestry Clerk's hands to meet Flushers' Wages and Drainage Licenses	4	13	8				,, Neave, John H., Sewerage Works under contract. three quarters to 25th December, 1889	1,269	19	4
				1,447	19	10½	Public Urinals, Maintenance, &c.	193	18	3
To Cash received on account of Rate	1,514	3	6¼				,, Wages of Sewer Flushers	705	7	0
„ Deposits under Drainage, &c , Licenses	640	2	5				,, Water for Flushing Sewers, &c	70	14	0
							Flushers' Tools and Repairs to ditto	34	10	7
„ Four Quarter's Dividend on £631 11s.7d. Consols	17	6	4				„ Allowance to Mrs. Clark, Widow of Clark, Gullyman, as per resolution of Vestry on 12th March, 1890	15	0	0
				2,171	12	3¼		15	0	0
				2,171	12	3¼	,, Balances returned to Licensees under Drainage Licenses	117	14	0½
							,, Balances returned to Licensees under Drainage Licenses	117	14	0½
							,, Butler, G., and Neave, J. H., Sewerage Works executed under Licenses	429	1	1
											3,272	10	5½
							Balances, 25th March. 1890.
							Balance at Bank	336	3	0¾
							Balance in Vestry Clerk's hands to meet Flushers' Wages, Licenses, &c.	10	12	7½
											346	15	8¼
				£3,619	12	1¾
General Rate for School Board Account.											£3,619	12	1¾
To Balance brought forward 26th March, 1889				2,321	18	5¼	General Rate for School Board Account.
To Cash received on account of Rate				24,306	17	5¾	General Rate for School Board Account.
Sir Thomas Chambers, amount returned in respect of the School Board Election Expenses				1	16	11	Amount of Precept for the half-year to 29th September, 1889				11,968	3	10
				1	16	11	Ditto ditto half-year to 25th March, 1890				13,563	6	5
To Balance overdrawn 25th March, 1890				960	3	8	In respect of the Government Property in the Parish				2,059	6	3
				£27,590	16	6					£27,590	16	6
Consolidated Rate.							Consolidated Rate.
To Balance brought forward 26th March, 1889				1,740	3	5¼	By Cash—London County Council Precept, levied by late Metropolitan Board of Works for the quarter ended 25th March, 1889				7,246	6	3
To Cash received on account of Rate				6,387	9	1¼					7,246	6	3
							,, In respect of the Government Property in the Parish for the same period				627	12	10
							,, Balance at Bank 25th March, 1890				253	13	5½
				£8,127	12	6½					£8,127	12	6½
Montpelier Square Rate.							Montpelier Square Rate.
To Balance brought forward 26th March, 1889				20	0	4	By Cash—Amount of Precept for the year 1889-90				55	0	0
To Cash received on account of Rate				31	13	1½	By Cash—Amount of Precept for the year 1889-90				55	0	0
To Balance overdrawn 25th March, 1890				3	6	6½
				£55	0	0					£55	0	0

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Westminster 1889

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Table: APPENDIX No. 10.RECEIPTS and EXPENDITURE in respect of the SEWERS RATE, and RATES over which the Vestry has no control.