[Report of the Medical Officer of Health for Westminster, The United Parishes of St. Margaret and St. John, Westminster] page 54 55

Westminster 1892

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

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APPENDIX, No. 9.

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

Sewers Rate Account.							Sewers Rate Account.
1892-3.	£	s.	d.	£	s.	d.	1892-3.	£	s.	d.	£	s.	d.
To Balance brought forward 011 26th March, 1*92, as per Clerk s Cash Book				14	7	11½	By Balance overdrawn on 2oth March, 1892, as per Cash Book				43	4	11¾
				14	7	11½	By Cash—Neave, J. H., sewerage works, under contract	3,964	15	6
To Cash, received on account of rate	4,581	12	10¾				Improved Wood Pavement Company, Limited, repairs to wood paving after sewerage works	26	18	5
„ London County Council, loan (No. 23) for reconstructing certain brick sewers in Bessborough-gardens, Carey-street, Douglas-street Chapter-street, Vauxhall-bridge-road and Vincent-square	5,000	0	0					26	18	5
							„ Limmer Asphalte Paving Company, repairs to asphalte after sewerage works	10	0	0
							„ French Asphalte Company, repairs to asphalte after sewerage works	2	9	6
„ Deposits under drainage licenses	2,133	6	7								4.004	3	5
„ Dividend on £631 lis. 7d., Barlows Bequest	16	18	8				„ Water supplied to urinals	221	6	11
„ Receipts at Whitehall convenience	163	7	3				„ Repairs to and sundries for urinals	19	19	3
„ Sundry receipts	20	17	8								241	6	0
				11,916	3	0¾	„ Water for flushing sewers and disinfectants for same				158	16	1
							„ Flushers' tools, &c.				39	6	10
							Gratuity to widow of sewerman (Allum)				5	0	0
							„ Wages of sewer flushers				769	9	6
							„ Neave. J. H., sewerage works executed under licenses	715	9	0
							„ Balances returned to licensees under drainage licenses	1.110	4	I
											1,825	13	1
							Whitehall Convenience.
							„ Gas, water and sundries	97	9	0
							„ Wages of attendants ...	135	17	0
							„ London County Council, instalment of loan of £1,000	66	0	0
							„ London County Council, interest on loan of £1,000	33	5	0
											332	11	5
							London and County Banking Company, Deposit Account.
							„ Balance of loan (No. 23) for sewerage works				3,500	0	0
							By Balance at bank on 25th March, 1893, as per Cash Book	950	7	7
							„ Balance in Vestry Clerk's hands in respect of wages, licenses and petty disbursements 011 25th March, 1893	60	11	11½
											1,010	19	6½
											£11,930	11	0¼
				£11,930	11	0¼	General Rate for School Board Account.
General Rate for School Board Account.							By Cash—Amount of Precept for the half-year to 29th September. 1892				16,582	15	3
To Balance as per Cash Book, brought forward on 26th March, 1892				3,635	6	0	„ Amount of Precept for the half-year to 25th March, 1893				16,827	14	9
To Cash received on account of rate				35,424	6	6¾	By Balance at Bank on 25th March, 1893, as per Cash Book				5,649	2	6¾
				£39059	12	6¾					£39,059	12	6¾
							Montpelier Square Rate Account.
Montpelier Square Rate Account.							By Cash—Amount of Precept for the year 1892-3				70	0	0
To Balance, as per Cash Book, brought forward on 26th March, 1892				8	16	2	By Balance at Bank on 25th March, 1893, as per Cash Book				10	0	6
To Cash received on account of rate				71	4	4					£80	0	6
				£80	0	6					£80	0	6

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Westminster 1892

Text

Table: APPENDIX, No. 9.RECEIPTS and EXPENDITURE in respect of the SEWERS RATE, and RATES over which the Vestry have no control.