[Report of the Medical Officer of Health for St. Giles District] page 19

St Giles (Camden) 1878

[Report of the Medical Officer of Health for St. Giles District]

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General Account.

Moneys owing to the above Board, 25th March, 1879,				Debts and Liabilities of the above Board, 25th March, 1879.
and Stock in hand.	£	s.	d.		£	s.	d.
Balance at Bankers	272	6	10	Tradesmen's Bills	3,181	11	11
Balance of Precept of the 10th September, 1878	2,150	0	0	Balances on Deposits for Restored Works	308	5	11
Precept of the 25th February, 1879	19,000	0	0	Precept of School Board for London	7,644	19	11
Impress Money in hands of Clerk	100	0	0		11,134	17	9
Amounts due from Gas and Water Companies..	315	4	9		11,134	17	9
Amounts due from various Persons for Restoration of Paving, &c.	12	13	2	Balance	12,849	19	6
Materials and Implements in Stock	1,460	13	10
Amount due from Sewer Account for Management to Lady-day, 1879	600	0	0
Amount due from Sewer Account for Materials, &c.	73	18	8
	£23,984	17	3		£23,984	17	3
Sewer Account.
Moneys owing to the above Board, 25th March, 1879,				Debts and Liabilities of the above Board, 25th March, 1879.
and Stock in hand.	£	s.	d.		£	s.	d.
Balance at Bankers	562	8	9	Bills due to Tradesmen, &c.	168	12	7
Balance of Precept of 25th February, 1879	3,200	0	0	Balances of Deposits for Reconstructing Drains &c.	15	0	5
Amounts due for Sewer Works	333	2	2	Balances of Deposits for Reconstructing Drains &c.	15	0	5
Materials and Implements in Stock	399	13	10	Amount due to General Account for Manage ment of Sewers to Lady-day, 1879	600	0	0
				Amount due to General Account for Materials &c.	73	18	8
					857	11	8
				Balance	3,637	13	1
	£4.495	4	9		£4,495	4	9

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B 2