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 Lambeth]
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SEWERS ACCOUNT
1863. March 25th. | |||||||||||||
To balance of Account, audited to this date | 3,863 | 1 | 3 | By Surveyor, one quarter's Salary | 50 | 0 | 0 | ||||||
„ Cash of Overseers for Main Drainage Precept | 7,962 | 10 | 0 | ,, Metropolitan Board, Main Drainage Precept | 7962 | 0 | 0 | ||||||
Cash of ditto for Metropolitan Board Precept | 7,716 | 7 | 5 | „ „ General Precept | 8,916 | 7 | |||||||
„ Mayo & Son, for Sewers Work | 1,117 | 4 | 3 | ||||||||||
„ Sundries | 25 | 16 | 0 | ||||||||||
Balance | 1,470 | 11 | 0 | ||||||||||
£19,541 | 18 | 8 | £19,541 | 18 | 8 | ||||||||
Cash Account. | Money owing to the Vestry. | Cash Account. | Debts and Liabilities | ||||||||||
s. | d. | s. | d. | s. | d. | s. | d. | ||||||
To balance brought down | 1,470 | 11 | 0 | By Loans and Interest | 1,279 | 6 | 1 | ||||||
„ Special Contributions for Works by various persons | 1,118 | 10 | 0 | „ Mayo & Son, for Sewer Works | 2,644 | 10 | 8 | 916 | 9 | 2 | |||
,, Surveyor, three quarters' Salary | 150 | 0 | 0 | 50 | 0 | 0 | |||||||
„ Cash of Overseers on Precept | 2,665 | 0 | 0 | ,, Chaise hire, and Committee expenses | 27 | 6 | 3 | ||||||
„ Various Persons for House Drainage | 676 | 9 | 6 | ||||||||||
„ Stationery | 12 | 0 | 0 | ||||||||||
„ Overseers, on account of Main Drainage Precept | 3,000 | 0 | 0 | „ Sundry Small Accounts | 40 | 2 | 4 | ||||||
,, Wages | 693 | 13 | 0 | ||||||||||
,, London and Westminster Bank Interest on deposit | 28 | 15 | 3 | 3,000 | 0 | 0 | „ Balance | 4,126 | 15 | 5 | 160 | 6 | 3 |
,, Metropolitan Board, on account of Precept | 3,000 | 0 | 0 | ||||||||||
„ Sundries | 14 | 8 | 0 | ||||||||||
„ Treasurer's balance in hand | 4,126 | 15 | 5 | „ New Works Account | 3,000 | 0 | 0 | ||||||
£8,973 | 13 | 9 | £7,126 | 15 | 5 | £8,973 | 13 | 9 | £7,126 | 15 | 5 | ||
To balance of Mortgages, repayable with £5 per cent Interest, by Yearly Instalments of £5 per cent | £14,690 | 0 | 0 | ||||||||||
SEWERS NEW WORKS ACCOUNT. | |||||||||||||
s. | d. | S. | d. | ||||||||||
To balance of Account, Audited to the 25th of March, 1863 | 539 | 9 | 7 | By Mayo & Son Sewers Works | 449 | 18 | 6 | ||||||
„ London and Westminster Bank deposit | 3,000 | 0 | 0 | ||||||||||
Cash on Mortgage for New Sewers Works | 4,400 | 0 | 0 | Sundries | 47 | 17 | |||||||
Balance | 1,441 | 13 | 8 | ||||||||||
£4,939 | 9 | 7 | £4,939 | 9 | 7 |
CHARLES GROVES,
Assistant Clerk and Accountant to the Vestry.