First annual report of the Argyll District Asylum for the Insane : 1864.

  • Argyll District Asylum for the Insane.
Date:
1864
Catalogue details

Licence: Public Domain Mark

Credit: First annual report of the Argyll District Asylum for the Insane : 1864. Source: Wellcome Collection.

    12/32 (page 12)
    IV.—STATE OF THE FUNDS AT APRIL 1864. FUNDS RECEIVED. Assessment from the County and Burghs, December 1861, Do. do. do., do. 1862, Do. do. do., do. 1863, Board of Patients, Quarter to 1st August 1863,. Do., do. 1st November 1863, Do., do. 1st February 1864, Do., do. 1st May 1864, Bent of Ground from May 1859, to May 1862, ... Interest on Bank Account till April 1863, Interest from the Executors of the late Clerk, ... £1,317 9 o O 700 0 0 1,400 0 0 .. £160 14 6 ... 570 10 6 .. 600 18 6 ... 595 19 0 ... £131 0 0 ... 27 10 0 9 0 7 <£3,417 9 3 1,928 2 6 167 10 7 Total, £5,513 2 4 DISPOSAL OF FUNDS. Excess of Expenditure on Erections, &c., I., Expense of Establishment, &c., II, Be-payment of Loans, III,. £1,647 0 9£ 3,950 6 lOf 700 0 0 - 6,297 7 8 Deficiency, £784 5 4 DUE AS FOLLOWS. To the Law Agent, Balance of Account,. ,, The Architect, do., . „ Mr. Currie, Landscape Gardener, . „ Lochrin Iron Works, . ,, Messrs. James Dickson & Sons, Nurserymen, „ The Executors of the late Clerk, . ,, The Union Bank of Scotland,. Less Balance at the Credit of Medical Super¬ intendent, in Bank,. ,, Arrears of Boarding,. ,, Arrears of Assessment, . £313 11 9 310 18 0 185 0 0 53 6 0 105 0 0 30 8 4 67 12 11 £1,065 17 0 £45 14 6 210 4 6 25 12 8 ----- £281 11 8 —--— £784 5 4