[Report of the Medical Officer of Health for Lambeth] page 32

Lambeth 1862

[Report of the Medical Officer of Health for Lambeth]

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32
Statement of Total Expenditure by the Vestry under distinct heads,
in respect of year ended 25th March, 1863.
GENERAL PURPOSES
£ s. d. £ s. d.
Payments as per preceding statement
22,843 0 8
Liabilities as per ditto 4,374 8 5
Payments for Clapham and Brixton
Roads paving 465 5 7
„ For New Offices 432 8 0
28,115 2 8
SEWERS.
Payments for General Works, as
per preceding statement 3,868 11 2
Liabilities as per ditto 714 15 6
Payments for New Works 1,288 10 6
„ To Metropolitan Board of
Works, for defraying
general expenses of the
Board 8,841 4 6
„ Main Drainage Precept 7,962 10 0
22,676 0 8
LIGHTING.
Payments as per preceding statement
7,791 9 6
Liabilities ditto 2,610 11 2
10,402 0 8
£61,193 4 0
ALFRED WARREN,
Assistant Clerk and Accountant to the Vestry.

Table: CLAPHAM AND BRIXTON ROADS PAVING ACCOUNT.

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CLAPHAM AND BRIXTON ROADS PAVING ACCOUNT.

1862.March 25th.				£	s.	d.					£	s.	d.
To Balance of Account, audited to this date				258	10	10	By James Unwin, Paving Bricks				182	6	1
1863. March 25th.							„ Mowlem& Co., Paving Works				253	0	8
„ Carried to General Purposes Account				206	14	9	„ Wages				29	18	10
				£465	5	7					£465	5	7
VESTRY OFFICES BUILDING ACCOUNT.
1862. March 25th.
To Balance of Account, audited to this date				250	0	0	By James Heath, Builder				432	8	0
1863. March 25th.
To Balance carried to General Purposes Account				182	8	0
				£432	8	0					£432	8	0
SEWERS ACCOUNT.
1862. March 25th.	In respect of year ending the 25th March, 1862.
To Balance of Account, audited to this date				1,215	4	4	By Surveyor, One Quarter's Salary				50	0	0
							„ Mayo & Son, Sewer Works				553	1	5
							„ Sundry Small Accounts				18	8	6
							„ Balance carried down				593	14	5
				£1,215	4	4					£1,215	4	4
In respect of year ending the 25th March, 1863.
	Cash Account.			Moneys owing to the Vestry.				Cash Account.			Debtsand Liabilities.
	£	s.	d.					£	s.	d.	£	s.	d.
To Balance brought down	593	14	5				By Loans repaid and Interest	1,328	12	8
„ Cash of Overseers for Metropolitan Board Precept	8,841	4	6				„ Metropolitan Board, General Precept	8,841	4	6	8,916	7	5
Carried forward	£9,434	18	11				Carried forward	10,169	17	2	8,916	7	5

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Lambeth 1862

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Table: CLAPHAM AND BRIXTON ROADS PAVING ACCOUNT.