Symud i'r prif gynnwys
Cuddio Rhestr Erthyglau

2 erthygl ar y dudalen hon

ABERDARE LOCAL BOARD OF HEALTH.

Rhestrau Manwl, Canlyniadau a Chanllawiau
Dyfynnu
Rhannu

ABERDARE LOCAL BOARD OF HEALTH. Statement of Receipts and Expenditure by the above named Local Board for the yew ended the 25th day jr. of Maich, 1879. 6r. General District Rate Account. 1878 RECEIPTS. £ s. d. £ a. d. 1879 EXPENDITURE. £ a. d. £ ø. d. Mar 25,—To Balance in hands of Treasurer 66 12 3 War. 2.i,-By Highways Account. 1433 5 3 Balance in hands of Petty Cash Abernant Highly 113 3 8 Keeper 12 10 4 Establishment Account 1118 I 11 ————— 79 12 7 Scavenging Account 883 4 1 Balance of General District Rate Lighting Account 394 18 0 made 5th Jan., 1878, uncol- Park Maintenance Account.. 239 16 1 lected at this date 2591 7 7 Main DrainageApcount. 768 10 5 Less Irrecoverable 72 7 0 Repayment of Loans: Recoverable arrears ..58 17 6 Principal. 193 a 8 ———— 131 4 « Interest. 146 1 3 — 2460 3 1$38 9 11 18,—To General District rate made ttfis High Street Improvement Ac- date at 8d in the S, upon an count 278 8 6 assessment of £ 129,124 10s. 3250 2 11 Hospital Acoount 17412 8 Recoverable arrears of last Rate 58 17 6 Election Expenses 74 16 6 —— Ijegal Expenses. 96 111 3309 0 ö Water Revenue Account Less irrecoverable £ 69 8 1 (transfer) 1000 0 0 Recoverable arrears.. 67 12 2^ Property Tax 4 60 127 0 3 J Hospital (Loan) Account 56 2 6 • 3182 0 1} Balance in hands of Treasurer 484 9 7 1879 in hands of Petty Cash | an* 16.—To General District Rate made this Keeper 6 3 7 date at 9d. in the i, upon an .————— 490 13 2 assessment of £ 130,109. 3695 1 0 Recoverable arrears of last Rate 67 12 2t 3762 13 2{ «ar. 25,—Uncollected at this date 2991 16 10 —————— 770 16 41 District Fund Account 26 12 2 •/ Rental Account 302 0 8 Repayment of Private Repairs expenses 142 J5 7 High Street Improvement Ac- count (transfer) 500 0 0 JE7463 10 7 JE7463 10 7 High Street Improvement (Capital) Aeeount. 1878 1879 Mar. 25,—To Balance in hands of Treasurer Mar. 25,—By Transferred to General Dis- (transferred from General trict It ate 500 0 0 District Rate) 500 0 0 Purchase of premises in High 9,—To Loan from United Kingdom Street 220 0 0 Temperance Institution. 2000 0 0 Amount Deposited on Interest 1000 0 0 Balance in Treasurer's hands 780 0 0 JE2500 0 0 JE2500 0 0 Park Rate Account. 1878 IS-Q War. 25,—To Balance in hands of Treasurer io5 12 6 u w „ Amount uncollected of Rate Mar. 25,-By Atlas Assurance Company re- made 3rd Jan., 1878 276 19 10 payment of Instalment of 1879 Loan of jEoOOO. o* t p- a 11 23rd Instalment due 22nd Mar. 25,- Less vacancies. £ < 4 1* May, 1878 63 5 11 Uncollected 0 0 9J 24th Instalment due 22nd Ofifl 14 11 Nov*» 1878 64 17 7 ^by 14 11 128 3 6 Atlas Assurance Company Interest Half-year due 22nd May, 187$.. 97 3 6 Half-vear due 22nd Nov., 1878 94 17 6 ————— 192 1 0 .« Property Tax on Interest.. 4 9 9 Balance in hands of Treasurer DO 13 2 £ 375 7 5 JE375 7 5 Water Works Revenue Account. 1878 1878 Mar. To Balance in hands of Treasurer Mar. 25,—By Balance due to CoUector 055 Fittings Account. 18.5 9 1 1879 Rata Account 592 3 5 Mar.25,—By Rates and Taxes 291 12 8 777 12 6 Salaries 148 6 9 ^1819 Repayment of Loans 1904 18 3 Mar. 25,—To Proceeds of Water Rate and Interest • 3511 13 3 Fittings. 3623 18 11 5416 11 6 Transfer from General District Printing and Advertising. 8 9 6 Rate Account 1000 0 0 Property Tax on Interest 45 10 3 Balance due to Treasurer ..<* 1311 9 11 Wages 184 17 10 Tradesmen's Accounts. 34 12 3 Fittings Account, Labor and Materials 206 10 4 Balance in hands of Treasurer on Fittings Account 358 14 3 Balance in hands of Collec- tor on Rate Account 17 10' 9 ——-— 376 5 0 JE6713 14 S67131 4 Capital Account. 1878 1879 ^•^To^ceinh.odsof^S !791 » I 149 6 11 M W » New Services and Fittings 77 14 4 Lash deeper 2804 3 6 Sundry Accounts 3 0 6 1879 Retained Fund (Nanthir Reser- 2.'i^r t> -i. w;ff,„o.n 332 6 4 voir) 1283 15 8 To Koceipts for w Amount deposited on interest 4000 0 0 Loanlroin Public Works Loan Balanc in treasurer's hands 1013 4 4 l l-lM l 5000 0 0 Balance in hands of Petty k*0-000). 0 0 2 Cash Keeper 12 16 10 Balance due to Collector ° r 1026 1 2 £ 8136 12 0 £ 8136 12 0 d^Tur.W certify that I hare compared the .ntriee in the above Statement with the Vouchers and other Documents relating thereto, and I J-'I* Statement appears to ine correct. EDWARD JONES, Poor Law Auditor. 20th. 1879. • » Loans Outstanding at 26th March, 1879. 1 s. d. Atlas Assurance Company—Laying out Park jj Alliance Assurance Company—Hospital. JJJJ n X < Alliance Assurance Company— Water Supply JJioo u u r Sun Life Assurance Company- Water Supply 4l»bl « n -Public Works Loan Board—TFo/rr Supply. X n United Kingdom Provident Institution—High Street u u ° R. ORTON GERY, Clerk.

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