Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
[Report of the Medical Officer of Health for Southwark, The Vestry of the Parish of St. George the Martyr]
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126
CONTENTS—(Continued.)
Churchwarden's Account.
page
The Overseers as to General Rate 68
„ Sewer Rate 70
Overseers in Account with the Poor Rates 72
The Collection of the Rates made April, 1895 74
„ „ „ July, 1895 76
„ ,, „ October, 1895 78
„ ,, „ January, 1896 80
List of Officers and their Salaries 83
Receipts, Expenditure, &c., of St. Saviour's Union 84
Particulars of Common Charges of Union 86
Accounts of the School Board for London 88
Accounts of the Southwark and Vauxhall Water Company 108
„ „ Lambeth Water Works Company 116
Accounts of the Lambeth ter Works Company.
For the Half-Year ending March 31st, 1896—Continued.
Revenue account
Dr. REVENUE ACCOUNT. | ??? the Half-Year ending 31st March, 1896. Cr. | |||||||||||||||
Maintenance. | By Balance brought from last Account | 9800 | 0 | 0 | ||||||||||||
To Maintenance and Repair of Impounding and Service Reservoirs, Filtering Beds, Works and Pipes, or for Obtaining and Storing of Water, including the cost of Materials and Labour | 1685 | 7 | 11 | Add Surcharges on Rental to Michaelmas 1895 | 671 | 2 | 2 | |||||||||
Maintenance and Repair of Mains, Pipes, Fittings, Meters, and Works connected with Distribution of Water, including the cost of Materials, Labour and Renewals | 17746 | 15 | 9 | 10471 | 2 | 2 | ||||||||||
Pumping & Engine Charges, including the cost of Coals, Wages, &c. | 13349 | 18 | 11 | Less sums written off as Losses, viz.— | ||||||||||||
Filtration, including cost of Materials and Labour | 1285 | 10 | 4 | Empty Houses. Reduction in Rental, Bad Debts | 9818 | 13 | 5 | |||||||||
Salaries of Engineers, Superintendent, and Clerks, and Wages of Inspectors and Turncocks | 2925 | 0 | 7 | 652 | 8 | 9 | ||||||||||
Rents of Houses and Lands accrued due to date and owing by the Company | 60 | 12 | 6 | Water Rents accrued to the date of this Account | 130767 | 12 | 7 | |||||||||
Thames Conservancy | 2304 | 10 | 0 | Rents of Houses and Lands accrued due to date, and owing to the Company | 103 | 15 | 6 | |||||||||
Rates and Taxes | 10340 | 8 | 6 | |||||||||||||
49698 | 4 | 6 | Fees received for Registration of Shares, Transfers, &c. | 19 | 17 | 8 | ||||||||||
Management. | ||||||||||||||||
Allowance to Directors | 1446 | 13 | 4 | |||||||||||||
Allowance to Company's Auditors | 48 | 16 | 6 | |||||||||||||
Salaries of Secretary, Accountant, and Office Clerks | 1472 | 1 | 8 | |||||||||||||
Superannuation of Servants of the Company | 433 | 4 | 0 | |||||||||||||
Commission to Collectors | 3068 | 2 | 4 | |||||||||||||
Stationery, Printing, and General Establishment Charges | 551 | 18 | 3 | |||||||||||||
Law and Parliamentary (Opposition) Expenses | 1837 | 4 | 4 | |||||||||||||
Official Auditor and Water Examiner | 86 | 13 | 10 | |||||||||||||
8944 | 14 | 3 | ||||||||||||||
Chamberlain of London | 1040 | 0 | 0 | |||||||||||||
Dividend and Interest Account for Transfer of Profits | 62660 | 15 | 9 | |||||||||||||
Balance carried to next Account to provide for Losses | 9200 | 0 | 0 | |||||||||||||
£131543 | 14 | 6 | £131543 | 14 | 6 | |||||||||||
Cr. DIVIDENS AND INTEREST ACCOUNT | the Half-Year ending 31st March, 1896. Cr. | |||||||||||||||
To Interest accrued due to date on 4 per cent. Debenture Stock | 7000 | 0 | 0 | 3y Balance brought from last Account on the 30th September, 1895 | 53450 | 14 | 0 | |||||||||
Balance applicable to Dividend | 56576 | 18 | 9 | Less Dividend declared for the Half-Year ending that day at 7i per cent. | 52562 | 0 | 1 | |||||||||
888 | 13 | 11 | ||||||||||||||
Interest accrued to date on moneys deposited | 27 | 9 | 1 | |||||||||||||
Revenue Account for Profits transferred | 62660 | 15 | 9 | |||||||||||||
* , | £63576 | 18 | 9 | |||||||||||||
£63576 | 18 | 9 |