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 Camberwell]
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139
GENERAL RATE.—Continued.
Dr. Estimated Liabilities. | Estimated Assets. Cr. | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
£ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | ||
MATERIALS. To Amounts due | 1,664 | 9 | 2 | By Balance in favour of Rate | 9 | ||||||||
By Accounts due to Vestry, viz.: Repairs to Trenches | 1 | ||||||||||||
NEW ROADS. To Amounts due to Contractors, &c. | 10 | ||||||||||||
Do. do. for Quarter ended Lady-day, Estimated by Surveyor | |||||||||||||
SLOPPING and WATERING WORKING EXPENSES To Amounts due | 17 | ||||||||||||
685 | 1 | ||||||||||||
Do. Roads | 13 | 8 | 4 | ||||||||||
To Amounts due for Fodder | 7 | 11 | Do. for Sundries | 1 | 9 | ||||||||
772 | 10 | ||||||||||||
SLOPPING PLANT ACCOUNT. To Amounts due | 690 | 6 | 0 | NEW ROADS. By Amounts due from Owners | 16,516 | 12 | 4 | ||||||
PARISH ROADS. To Amounts due | 100 | 19 | 6 | LABOUR ACCOUNT. Balance in hand, Slopping | 514 | 19 | 2 | ||||||
INTEREST and INSTALMENTS of LOANS. To Amounts due | 972 | 17 | 8 | Ditto Highways | 432 | 12 | 9 | ||||||
11 | |||||||||||||
OLD KENT ROAD GRANITE PAVING. To Balance of Amount borrowed for above, not yet Expended | 5,104 | 9 | 10 | ||||||||||
CAMBERWELL GREEN, PECKHAM ROAD, &c. GRANITE PAVING. To Balance of Amount borrowed for above not yet Expended | 3,103 | 17 | 1 | ||||||||||
Carried forward | 36,062 | 14 | 7 | Carried forward | 10 |