Nineteenth annual report of the county and city of Worcester Pauper Lunatic Asylum.

  • Worcester Pauper Lunatic Asylum.
Date:
1872
Catalogue details

Licence: Public Domain Mark

Credit: Nineteenth annual report of the county and city of Worcester Pauper Lunatic Asylum. Source: Wellcome Collection.

    16/74 (page 16)
    BUILDING ACCOUNT. RECEIPTS. £ s. D. By County, 1st Instalment (S-Otlis) of their portion of £8,000 ordered at Easter (Quarter Sessions, 1870.. 7,111 3 4 ,, City Treasurer, their portion of above sum . 888 16 8 ,, County, their portion of sum of £3,000 ordered at Easter Quarter Sessions, 1871 *. 2,666 13 4 ,, City, their portion of said sum of £3,000 . 333 6 8 £11,000 0 0 EXPENDITURE. Balance overspent (see 17th Annual Report, page 18) .. 129 14 11 Mr. H. Lovatt, contract and extra work in new buildings 7,692 12 11 Ditto, on account of single rooms. 620 0 0 Mr. H. Hogan, Clerk of Works. 164 0 0 Eurniture and fittings of new Wards . 877 14 4 Mr. H. Hilton, on account gasholder tank .. .. 260 0 0 Mr. H. Rowe, on account of commission. 200 0 0 Horsley Company, gasholder, &c. 407 10 3 10,351 12 5 Balance in hand, to pay outstanding accounts and other requirements . 648 7 7 £11,000 0 0 STATEMENT OF MOETGAGE DEBT. The total aggregate) originally borrowed ^ amounted to. Borrowed since. F or the County. £ S. D. 56,888 17 8 22,827 16 4 For the City. £ s. n. 7,111 2 4 2,083 7 0 Total. £ S. D. 64,000 0 0 24,911 3 4 Paid off. 79,716 14 0 42,271 6 0 9,194 9 4 4,879 19 0 88,911 3 4 47,151 5 0 Balance now due £ 37,445 8 0 4,314 10 4 41,759 18 4 (Signed) J. PEARSON.