London's Pulse: Medical Officer of Health reports 1848-1972
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Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
St George (Southwark) 1896
[Report of the Medical Officer of Health for Southwark, The Vestry of the Parish of St. George the Martyr]
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LIABILITIES AND ASSETS ACCOUNT.
March 25th, 1897.
| LIABILITIES. | ASSETS. | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | ||
| To Materials for Roads and Sewers, and Maintenance for same, Amounts due | 162 | 15 | 8 | By Balance of Cash:— In hands of Treasurer | 7410 | 13 | 7 | ||||||
| In hands of ditto | 449 | 13 | 5 | ||||||||||
| Scavenging, Watering, Dusting, etc.:— | In hands of Accountant | 20 | 5 | 10 | |||||||||
| 7880 | 12 | 10 | |||||||||||
| Accounts due to Vestry:— | |||||||||||||
| Amounts due for Hire of Dust Shoot, Water for Roads, Horse Fodder and Repairs | 328 | 0 | 9 | ||||||||||
| Trench Accounts | 159 | 14 | 7 | ||||||||||
| Private Works | 310 | 11 | 3 | ||||||||||
| 470 | 5 | 10 | |||||||||||
| Infectious Diseases Notification Act:— | |||||||||||||
| Instalments of Loans due:— | |||||||||||||
| London County Council | 2261 | 4 | 4 | Fees returnable by Metro-politan Asylum Board | 14 | 3 | 6 | ||||||
| City Bank, Ltd. | 267 | 15 | 2 | ||||||||||
| 2528 | 19 | 6 | London County Council:— | ||||||||||
| Interest on Loans due:— | |||||||||||||
| Amount returnable to Sanitary Inspectors' Salaries | 299 | 6 | 6 | ||||||||||
| London County Council | 170 | 1 | 9 | ||||||||||
| City Bank, Ltd. | 9 | 6 | 0 | ||||||||||
| 179 | 7. | 9 | Stock of Materials on hand | 493 | 2 | 5 | |||||||
| Public Lighting | Overseers:— | ||||||||||||
| Amounts due to Gas Companies | 605 | 18 | 7 | Balance of Orders | 995 | 13 | 10 | ||||||
| Stock of Stamps on hand | 14 | 8 | 4 | ||||||||||
| Public Conveniences:— | London County Council | - | |||||||||||
| Amounts due for Water, Gas, &c. | 32 | 13 | 8 | Estimated amount due to the Vestry, on account of moiety of Costs, returnable re Gun Street and Green Street Areas | 300 | 0 | 0 | ||||||
| Infectious Diseases Notification :— | |||||||||||||
| Amounts due to Medical Practitioners | 31 | 17 | 6 | ||||||||||
| Carried forward | 3869 | 13 | 5 | Carried forward | 10467 | 13 | 3 | ||||||
5
Public Lighting
Overseers:—
Amounts due to Gas Companies
605
18
7
Balance of Orders
995
13
10
Stock of Stamps on hand
14
8
4
Public Conveniences:—
London County Council
-
Amounts due for Water,
Gas, &c.
32
13
8
Estimated amount due to
the Vestry, on account of
moiety of Costs, returnable
re Gun Street and
Green Street Areas
300
0
0
Infectious Diseases Notification
:—
Amounts due to Medical
Practitioners
31
17
6
Carried forward
3869
13
5
Carried forward
10467
13
3